Bastrop Destination And Marketing Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 487,371 | 28,683 | 458,688 | 191.9 | 10% |
| 2018 | 1,422,201 | 1,206,014 | 216,187 | 6.7 | 25% |
| 2019 | 1,232,135 | 1,292,469 | −60,334 | 5.7 | 24% |
| 2020 | 936,428 | 975,694 | −39,266 | 7.1 | 35% |
| 2021 | 958,308 | 1,008,461 | −50,153 | 6.2 | 32% |
| 2022 | 1,225,185 | 1,094,229 | 130,956 | 7.2 | 32% |
| 2023 | 1,368,304 | 1,313,955 | 54,349 | 8.5 | 28% |
In its most recent public year (2023), this organization brought in $54,349 more than it spent. Its reserves stood at about 8.5 months of spending, down from 191.9 in 2017. Staff pay was 28% of spending. $8,457 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
Bastrop Destination And Marketing Organization'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