Destination Bryan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,180,695 | 999,083 | 181,612 | 2.2 | 43% |
| 2022 | 1,511,800 | 1,635,965 | −124,165 | 0.4 | 36% |
| 2023 | 2,299,700 | 2,291,115 | 8,585 | 0.3 | 29% |
In its most recent public year (2023), this organization brought in $8,585 more than it spent. Its reserves stood at about 0.3 months of spending, down from 2.2 in 2021. Staff pay was 29% of spending. $77,071 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
Destination Bryan'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