Brazos Employment Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 171,246 | 153,350 | 17,896 | 8.1 | 72% |
| 2020 | 262,851 | 220,762 | 42,089 | 7.9 | 60% |
| 2021 | 383,974 | 333,684 | 50,290 | 6.5 | 55% |
| 2022 | 424,661 | 409,469 | 15,192 | 5.7 | 63% |
| 2023 | 466,272 | 364,337 | 101,935 | 9.8 | 70% |
In its most recent public year (2023), this organization brought in $101,935 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.1 in 2019. Staff pay was 70% 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
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