Museum Of South Texas History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,580,051 | 1,793,441 | −213,390 | 67.4 | 32% |
| 2012 | 1,722,951 | 1,690,534 | 32,417 | 71.5 | 34% |
| 2013 | 2,707,014 | 1,772,537 | 934,477 | 75.2 | 34% |
| 2014 | 1,871,284 | 1,681,310 | 189,974 | 80.5 | 36% |
| 2015 | 2,697,708 | 1,685,681 | 1,012,027 | 86.5 | 37% |
| 2016 | 1,626,093 | 1,716,549 | −90,456 | 84.9 | 38% |
| 2017 | 1,750,808 | 1,776,608 | −25,800 | 83.6 | 41% |
| 2018 | 1,533,897 | 1,806,757 | −272,860 | 78.9 | 41% |
| 2019 | 2,120,730 | 1,954,186 | 166,544 | 76.7 | 41% |
| 2020 | 1,709,218 | 1,972,387 | −263,169 | 75.2 | 40% |
| 2021 | 3,078,245 | 2,231,834 | 846,411 | 69.0 | 41% |
| 2022 | 1,843,103 | 2,212,911 | −369,808 | 63.2 | 46% |
| 2023 | 2,056,934 | 2,251,010 | −194,076 | 63.4 | 46% |
In its most recent public year (2023), this organization spent $194,076 more than it brought in. Its reserves stood at about 63.4 months of spending, down from 67.4 in 2011. Staff pay was 46% of spending. $2,371,033 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 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
Museum Of South Texas History'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