Texas Dreams-Texas Flyers Parent Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 136,153 | 176,472 | −40,319 | 1.4 | — |
| 2022 | 203,756 | 173,015 | 30,741 | 3.6 | 0% |
| 2023 | 158,511 | 181,569 | −23,058 | 1.9 | — |
In its most recent public year (2023), this organization spent $23,058 more than it brought in. Its reserves stood at about 1.9 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 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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