Cradle Of Texas Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,626 | 118,457 | 20,169 | 110.9 | 23% |
| 2021 | 136,194 | 91,117 | 45,077 | 150.2 | 74% |
| 2022 | 30,274 | 35,991 | −5,717 | 337.5 | 0% |
| 2023 | 189,268 | 45,375 | 143,893 | 305.8 | 0% |
In its most recent public year (2023), this organization brought in $143,893 more than it spent. Its reserves stood at about 305.8 months of spending, up from 110.9 in 2020. 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 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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