Bell County Cattle Crew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,467 | 29,899 | 26,568 | 24.7 | — |
| 2019 | 73,422 | 52,715 | 20,707 | 18.7 | — |
| 2020 | 40,720 | 66,089 | −25,369 | 10.3 | — |
| 2021 | 82,263 | 57,441 | 24,822 | 17.1 | — |
| 2022 | 78,724 | 84,256 | −5,532 | 10.9 | — |
| 2023 | 93,280 | 70,275 | 23,005 | 16.9 | — |
In its most recent public year (2023), this organization brought in $23,005 more than it spent. Its reserves stood at about 16.9 months of spending, down from 24.7 in 2018.
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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