Brazosport Safety Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,808,343 | 1,516,900 | 291,443 | 16.9 | 27% |
| 2012 | 3,001,920 | 2,107,289 | 894,631 | 17.3 | 21% |
| 2013 | 3,739,042 | 2,155,001 | 1,584,041 | 25.7 | 23% |
| 2014 | 4,917,815 | 2,887,586 | 2,030,229 | 27.6 | 22% |
| 2015 | 4,720,796 | 3,424,594 | 1,296,202 | 27.8 | 23% |
| 2016 | 5,235,958 | 3,858,970 | 1,376,988 | 29.0 | 22% |
| 2017 | 4,562,401 | 5,279,370 | −716,969 | 19.6 | 18% |
| 2018 | 5,436,335 | 5,464,637 | −28,302 | 18.8 | 17% |
| 2019 | 5,400,218 | 5,469,042 | −68,824 | 18.7 | 19% |
| 2020 | 3,938,803 | 4,022,424 | −83,621 | 25.1 | 23% |
| 2021 | 4,047,784 | 5,046,571 | −998,787 | 17.7 | 19% |
| 2022 | 4,418,318 | 3,093,783 | 1,324,535 | 33.8 | 33% |
| 2023 | 4,243,573 | 3,107,079 | 1,136,494 | 38.4 | 32% |
In its most recent public year (2023), this organization brought in $1,136,494 more than it spent. Its reserves stood at about 38.4 months of spending, up from 16.9 in 2011. Staff pay was 32% 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 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
Brazosport Safety Council Inc'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