Brazos Valley Community Action Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,499,876 | 6,573,132 | −73,256 | 8.5 | 43% |
| 2018 | 13,279,731 | 13,084,335 | 195,396 | 4.6 | 35% |
| 2019 | 13,293,701 | 13,016,178 | 277,523 | 4.9 | 36% |
| 2020 | 5,415,435 | 5,076,244 | 339,191 | 15.1 | 26% |
| 2021 | 13,308,578 | 13,469,089 | −160,511 | 6.4 | 26% |
| 2022 | 18,007,738 | 17,561,633 | 446,105 | 5.2 | 0% |
| 2023 | 14,439,406 | 14,974,446 | −535,040 | 5.7 | 7% |
In its most recent public year (2023), this organization spent $535,040 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 8.5 in 2017. Staff pay was 7% of spending. $191,779 of its net assets are donor-restricted.
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 Valley Community Action Programs'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