Silsbee Visitor Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,594 | 6,853 | 32,741 | 58.1 | — |
| 2021 | 88,288 | 0 | 88,288 | — | — |
| 2023 | 27,372 | 17,690 | 9,682 | 106.7 | — |
In its most recent public year (2023), this organization brought in $9,682 more than it spent. Its reserves stood at about 106.7 months of spending, up from 58.1 in 2020.
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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