San Saba Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 210,483 | 163,499 | 46,984 | 39.3 | 37% |
| 2022 | 223,288 | 151,200 | 72,088 | 48.2 | 40% |
| 2023 | 280,513 | 177,132 | 103,381 | 48.2 | 34% |
| 2024 | 441,381 | 168,931 | 272,450 | 69.9 | 36% |
In its most recent public year (2024), this organization brought in $272,450 more than it spent. Its reserves stood at about 69.9 months of spending, up from 39.3 in 2021. Staff pay was 36% of spending.
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 2024. 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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