Brazos Valley Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,727 | 27,223 | 7,504 | 3.3 | — |
| 2012 | 64,526 | 59,139 | 5,387 | 2.6 | — |
| 2013 | 66,576 | 65,165 | 1,411 | 2.6 | — |
| 2014 | 62,815 | 58,278 | 4,537 | 3.9 | — |
| 2015 | 69,119 | 66,832 | 2,287 | 3.8 | — |
| 2016 | 81,363 | 81,254 | 109 | 3.1 | — |
| 2017 | 78,210 | 81,654 | −3,444 | 2.6 | — |
| 2018 | 77,301 | 75,605 | 1,696 | 3.1 | — |
| 2019 | 87,186 | 82,369 | 4,817 | 3.5 | — |
| 2020 | 43,785 | 46,734 | −2,949 | 3.4 | — |
| 2021 | 22,065 | 3,903 | 18,162 | 96.5 | — |
| 2022 | 55,755 | 73,902 | −18,147 | 2.2 | — |
| 2023 | 87,495 | 92,025 | −4,530 | 1.8 | — |
In its most recent public year (2023), this organization spent $4,530 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.3 in 2011.
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
Brazos Valley Tres Dias'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