Milam County Go Texan Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,164 | 9,327 | 8,837 | 22.7 | — |
| 2012 | 17,960 | 11,229 | 6,731 | 26.0 | — |
| 2013 | 23,843 | 20,581 | 3,262 | 16.1 | — |
| 2014 | 28,003 | 20,214 | 7,789 | 21.0 | — |
| 2015 | 26,692 | 31,198 | −4,506 | 11.9 | — |
| 2016 | 27,193 | 19,661 | 7,532 | 23.8 | — |
| 2017 | 26,638 | 13,496 | 13,142 | 46.4 | — |
| 2018 | 21,747 | 37,395 | −15,648 | 11.7 | — |
| 2019 | 23,683 | 27,278 | −3,595 | 14.5 | — |
| 2020 | 18,257 | 15,267 | 2,990 | 28.3 | — |
| 2021 | 28,532 | 19,729 | 8,803 | 27.0 | — |
| 2022 | 30,413 | 19,166 | 11,247 | 34.8 | — |
| 2023 | 40,061 | 29,744 | 10,317 | 26.6 | — |
In its most recent public year (2023), this organization brought in $10,317 more than it spent. Its reserves stood at about 26.6 months of spending, up from 22.7 in 2011.
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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