Texas Heritage Song Writers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,800 | 156,660 | 161,140 | 16.1 | 0% |
| 2012 | 118,204 | 212,554 | −94,350 | 6.5 | — |
| 2013 | 195,225 | 250,535 | −55,310 | 2.9 | — |
| 2014 | 193,981 | 219,485 | −25,504 | 1.9 | — |
| 2015 | 63,443 | 82,797 | −19,354 | 2.3 | — |
| 2016 | 185,197 | 179,274 | 5,923 | 1.4 | — |
| 2017 | 305,277 | 118,372 | 186,905 | 19.6 | 0% |
| 2018 | 262,093 | 246,969 | 15,124 | 10.1 | 0% |
| 2019 | 434,323 | 343,254 | 91,069 | 10.5 | 0% |
| 2020 | 271,954 | 320,295 | −48,341 | 9.4 | 0% |
| 2021 | 101,500 | 116,703 | −15,203 | 24.3 | 0% |
In its most recent public year (2021), this organization spent $15,203 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 16.1 in 2011. Staff pay was 0% of spending.
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 2021. 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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