South Texas Advancement Resource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 13,414 | 12,714 | 700 | 0.7 | — |
| 2017 | 9,098 | 56,798 | −47,700 | 0.6 | — |
| 2018 | 66,298 | 68,072 | −1,774 | 0.2 | — |
| 2019 | 133,386 | 65,408 | 67,978 | 12.7 | — |
| 2020 | 109,590 | 132,813 | −23,223 | 0.6 | — |
| 2021 | 269,933 | 246,697 | 23,236 | 1.1 | 0% |
| 2022 | 2,049,774 | 2,056,726 | −6,952 | 0.1 | 0% |
| 2023 | 2,079,951 | 2,054,656 | 25,295 | 0.2 | 5% |
In its most recent public year (2023), this organization brought in $25,295 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 5% 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
South Texas Advancement Resource'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