Texas 635
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 9,161 | 2,495 | 6,666 | 0.0 | — |
| 2019 | 49,360 | 46,665 | 2,695 | 1.9 | — |
| 2020 | 29,726 | 13,773 | 15,953 | 14.0 | — |
| 2021 | 62,621 | 48,525 | 14,096 | 7.4 | — |
| 2022 | 31,342 | 30,544 | 798 | 12.1 | — |
| 2023 | −9,377 | 52,665 | −62,042 | 6.8 | — |
In its most recent public year (2023), this organization spent $62,042 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 0 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
Texas 635'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