Texas State Aquarium Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,487,261 | 16,275,003 | 212,258 | 43.4 | 38% |
| 2021 | 38,828,303 | 17,164,658 | 21,663,645 | 56.6 | 37% |
| 2022 | 22,947,810 | 16,737,953 | 6,209,857 | 62.0 | 36% |
In its most recent public year (2022), this organization brought in $6,209,857 more than it spent. Its reserves stood at about 62 months of spending, up from 43.4 in 2020. Staff pay was 36% of spending. $5,061,207 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 2022. 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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