Brazos Pilots Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,010,664 | 3,035,507 | −24,843 | 1.8 | 14% |
| 2012 | 2,885,052 | 2,852,616 | 32,436 | 2.1 | 20% |
| 2013 | 2,498,897 | 2,478,128 | 20,769 | 1.4 | 19% |
| 2014 | 3,235,932 | 3,085,804 | 150,128 | 3.0 | 13% |
| 2015 | 3,093,745 | 3,066,967 | 26,778 | 3.1 | 14% |
| 2016 | 3,133,755 | 3,040,916 | 92,839 | 2.1 | 15% |
| 2017 | 3,867,911 | 3,697,012 | 170,899 | 2.3 | 24% |
| 2018 | 4,395,819 | 3,978,425 | 417,394 | 3.4 | 21% |
| 2019 | 5,571,560 | 5,231,581 | 339,979 | 4.2 | 18% |
| 2020 | 7,666,818 | 7,241,475 | 425,343 | 3.9 | 15% |
| 2021 | 10,473,577 | 9,074,816 | 1,398,761 | 5.1 | 13% |
| 2022 | 7,866,963 | 8,291,657 | −424,694 | 5.6 | 13% |
| 2023 | 10,187,278 | 9,851,725 | 335,553 | 5.1 | 11% |
In its most recent public year (2023), this organization brought in $335,553 more than it spent. Its reserves stood at about 5.1 months of spending, up from 1.8 in 2011. Staff pay was 11% 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
Brazos Pilots 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