Fix West Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,200 | 0 | 1,200 | — | — |
| 2020 | 406,528 | 347,307 | 59,221 | 2.1 | 27% |
| 2021 | 1,202,755 | 1,064,985 | 137,770 | 2.2 | 31% |
| 2022 | 1,610,011 | 1,526,595 | 83,416 | 2.2 | 28% |
| 2023 | 2,511,553 | 1,983,969 | 527,584 | 4.9 | 30% |
In its most recent public year (2023), this organization brought in $527,584 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 30% 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
Fix West Texas'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