Texas Lettering Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 382,618 | 349,351 | 33,267 | 1.9 | 30% |
| 2015 | 713,957 | 716,882 | −2,925 | 1.0 | 14% |
| 2016 | 19,265 | 54,756 | −35,491 | 8.0 | 0% |
| 2017 | 66,849 | 62,015 | 4,834 | 9.5 | 0% |
| 2018 | 76,315 | 74,585 | 1,730 | 7.6 | 0% |
| 2019 | 40,331 | 43,964 | −3,633 | 8.1 | 0% |
| 2020 | 36,615 | 42,430 | −5,815 | 6.2 | 0% |
| 2021 | 304,268 | 250,512 | 53,756 | 4.3 | 12% |
| 2022 | 81,534 | 86,286 | −4,752 | 12.0 | — |
| 2023 | 47,197 | 82,421 | −35,224 | 7.2 | — |
In its most recent public year (2023), this organization spent $35,224 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.9 in 2014.
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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