West Texas Junior Falcons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,535 | 58,875 | 23,660 | 4.8 | — |
| 2019 | 8,415 | 6,759 | 1,656 | 50.9 | — |
| 2020 | 7,990 | 20,180 | −12,190 | 25.2 | — |
| 2021 | 91,160 | 93,699 | −2,539 | 5.1 | — |
In its most recent public year (2021), this organization spent $2,539 more than it brought in. Its reserves stood at about 5.1 months 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 2021. 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
West Texas Junior Falcons's IRS filings as a feed — one entry per filing year, through 2021. 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