Brazos River School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,674,971 | 2,705,283 | −30,312 | 4.9 | 65% |
| 2012 | 3,004,190 | 2,963,753 | 40,437 | 4.6 | 67% |
| 2013 | 2,825,265 | 3,047,837 | −222,572 | 3.6 | 71% |
| 2014 | 2,985,882 | 2,964,044 | 21,838 | 3.8 | 70% |
| 2015 | 3,099,495 | 3,016,257 | 83,238 | 4.1 | 69% |
| 2016 | 3,370,201 | 3,102,463 | 267,738 | 5.0 | 69% |
| 2017 | 3,171,784 | 3,296,438 | −124,654 | 4.3 | 68% |
| 2018 | 3,599,492 | 3,128,873 | 470,619 | 6.3 | 71% |
| 2019 | 3,985,929 | 3,553,473 | 432,456 | 7.0 | 67% |
| 2020 | 4,561,237 | 4,308,506 | 252,731 | 6.5 | 69% |
| 2021 | 4,607,873 | 4,488,031 | 119,842 | 6.5 | 71% |
| 2022 | 4,267,715 | 4,126,690 | 141,025 | 7.5 | 69% |
| 2023 | 3,364,864 | 3,023,171 | 341,693 | 12.4 | 65% |
In its most recent public year (2023), this organization brought in $341,693 more than it spent. Its reserves stood at about 12.4 months of spending, up from 4.9 in 2011. Staff pay was 65% of spending. $3,132,827 of its net assets are donor-restricted.
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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