Texas Bay Area Society For Human Resour
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 31,724 | 27,434 | 4,290 | 4.5 | — |
| 2016 | 42,338 | 43,713 | −1,375 | 2.5 | — |
| 2017 | 44,098 | 29,727 | 14,371 | 9.5 | — |
| 2018 | 41,103 | 32,345 | 8,758 | 12.0 | — |
| 2019 | 45,559 | 43,379 | 2,180 | 9.5 | — |
| 2020 | 16,591 | 18,228 | −1,637 | 21.6 | — |
In its most recent public year (2020), this organization spent $1,637 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 4.5 in 2015.
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 2020. 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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