East Texas Longhorn Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,209 | 5,249 | −40 | 12.0 | — |
| 2012 | 4,349 | 5,953 | −1,604 | 7.4 | — |
| 2013 | 6,633 | 4,882 | 1,751 | 13.3 | — |
| 2014 | 6,833 | 5,557 | 1,276 | 14.5 | — |
| 2015 | 7,134 | 6,135 | 999 | 15.1 | — |
| 2016 | 6,987 | 6,349 | 638 | 15.8 | — |
| 2017 | 9,437 | 5,542 | 3,895 | 26.5 | — |
| 2018 | 14,500 | 7,358 | 7,142 | 31.6 | — |
| 2019 | 6,878 | 8,217 | −1,339 | 26.3 | — |
| 2020 | 5,667 | 3,431 | 2,236 | 70.9 | — |
| 2021 | 5,416 | 6,883 | −1,467 | 32.8 | — |
| 2022 | 9,518 | 4,300 | 5,218 | 67.0 | — |
| 2023 | 18,496 | 15,024 | 3,472 | 22.0 | — |
In its most recent public year (2023), this organization brought in $3,472 more than it spent. Its reserves stood at about 22 months of spending, up from 12 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
East Texas Longhorn 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