Original Terlingua International Frank X Tolbert Memorial Champions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,650 | 2,344 | 3,306 | 491.7 | — |
| 2021 | 129,149 | 117,440 | 11,709 | 11.0 | — |
| 2022 | 137,433 | 166,897 | −29,464 | 5.6 | — |
| 2023 | 187,243 | 182,191 | 5,052 | 5.5 | — |
In its most recent public year (2023), this organization brought in $5,052 more than it spent. Its reserves stood at about 5.5 months of spending, down from 491.7 in 2020.
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
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