Brazoria County Work Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,776 | 23,825 | 3,951 | 185.2 | 0% |
| 2012 | 49,112 | 22,025 | 27,087 | 215.1 | 0% |
| 2020 | 58,703 | 50,954 | 7,749 | 56.0 | 0% |
| 2021 | 1,303,785 | 182,780 | 1,121,005 | 89.2 | 0% |
| 2022 | 4,735 | 45,312 | −40,577 | 349.1 | 0% |
| 2023 | 28,294 | 38,198 | −9,904 | 411.0 | 0% |
In its most recent public year (2023), this organization spent $9,904 more than it brought in. Its reserves stood at about 411 months of spending, up from 185.2 in 2011. 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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