Sul Ross State University Friends Of The Ctr For Big Bend Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 490,425 | 246,961 | 243,464 | 25.2 | 0% |
| 2020 | 421,840 | 535,000 | −113,160 | 9.1 | 0% |
| 2021 | 375,617 | 317,151 | 58,466 | 17.5 | 0% |
| 2022 | 180,795 | 225,200 | −44,405 | 22.3 | 0% |
In its most recent public year (2022), this organization spent $44,405 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 25.2 in 2019. Staff pay was 0% 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 2022. 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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