Created With Purpose Of West Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 350,834 | 2,255 | 348,579 | 1855.0 | 0% |
| 2020 | 114,180 | 91,255 | 22,925 | 48.9 | — |
| 2021 | 218,901 | 110,715 | 108,186 | 52.0 | 45% |
| 2022 | 272,386 | 179,884 | 92,502 | 38.2 | 39% |
| 2023 | 371,110 | 204,284 | 166,826 | 43.4 | 35% |
In its most recent public year (2023), this organization brought in $166,826 more than it spent. Its reserves stood at about 43.4 months of spending, down from 1855 in 2019. Staff pay was 35% 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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