Texsar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 182,063 | 82,348 | 99,715 | 17.4 | 2% |
| 2016 | 143,440 | 145,513 | −2,073 | 9.7 | 22% |
| 2017 | 459,978 | 305,541 | 154,437 | 10.8 | 12% |
| 2018 | 420,212 | 327,019 | 93,193 | 13.2 | 24% |
| 2019 | 367,253 | 448,940 | −81,687 | 7.4 | 19% |
| 2020 | 232,867 | 250,190 | −17,323 | 12.5 | 54% |
| 2021 | 463,742 | 456,500 | 7,242 | 24.4 | 42% |
| 2022 | 526,475 | 665,194 | −138,719 | 14.4 | 39% |
| 2023 | 894,866 | 890,103 | 4,763 | 10.8 | 54% |
In its most recent public year (2023), this organization brought in $4,763 more than it spent. Its reserves stood at about 10.8 months of spending, down from 17.4 in 2015. Staff pay was 54% of spending. $85,536 of its net assets are donor-restricted.
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
Texsar Inc'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