Texas Mountain Bike Racing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,439 | 8,073 | 6,366 | 10.3 | — |
| 2012 | 6,659 | 6,757 | −98 | 12.2 | — |
| 2013 | 5,800 | 5,807 | −7 | 14.1 | — |
| 2014 | 8,736 | 5,970 | 2,766 | 17.2 | — |
| 2015 | 5,644 | 4,860 | 784 | 23.0 | — |
| 2016 | 8,918 | 5,348 | 3,570 | 28.9 | — |
| 2017 | 5,931 | 5,709 | 222 | 27.5 | — |
| 2018 | −1,084 | 2,357 | −3,441 | 49.1 | — |
| 2019 | −4,149 | 1,737 | −5,886 | 26.0 | — |
| 2020 | 15,742 | 303 | 15,439 | 760.6 | — |
| 2021 | −7,502 | 3,259 | −10,761 | 31.1 | — |
| 2022 | −1,899 | 1,545 | −3,444 | 38.8 | — |
| 2023 | 18,908 | 3,235 | 15,673 | 76.7 | — |
In its most recent public year (2023), this organization brought in $15,673 more than it spent. Its reserves stood at about 76.7 months of spending, up from 10.3 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Texas Mountain Bike Racing Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works