Brazos Electric Rate Payer Hardship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 140,224,200 | 61,150 | 140,163,050 | 27505.4 | 0% |
| 2023 | 2,373,294 | 723,095 | 1,650,199 | 2380.8 | 0% |
In its most recent public year (2023), this organization brought in $1,650,199 more than it spent. Its reserves stood at about 2380.8 months of spending, down from 27505.4 in 2022. Staff pay was 0% of spending. $143,461,537 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
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