Brazos Bend State Park Volunteer Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,571 | 73,550 | −17,979 | 24.1 | — |
| 2012 | 65,829 | 67,614 | −1,785 | 25.9 | — |
| 2013 | 108,244 | 84,952 | 23,292 | 23.9 | — |
| 2014 | 96,765 | 61,890 | 34,875 | 39.5 | — |
| 2015 | 89,259 | 75,463 | 13,796 | 34.6 | — |
| 2016 | 89,259 | 75,463 | 13,796 | 36.7 | — |
| 2017 | 83,216 | 105,536 | −22,320 | 23.4 | — |
| 2018 | 82,165 | 73,829 | 8,336 | 34.7 | — |
| 2019 | 92,604 | 102,162 | −9,558 | 24.0 | — |
| 2020 | 85,469 | 83,023 | 2,446 | 29.8 | — |
| 2021 | 83,038 | 63,145 | 19,893 | 42.9 | — |
| 2022 | 83,548 | 21,794 | 61,754 | 158.4 | — |
| 2023 | 75,755 | 92,397 | −16,642 | 35.1 | — |
In its most recent public year (2023), this organization spent $16,642 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 24.1 in 2011.
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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