Texas Forestry Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 206,329 | 299,367 | −93,038 | 47.9 | 50% |
| 2021 | 434,043 | 288,246 | 145,797 | 53.2 | 49% |
| 2022 | 238,397 | 302,133 | −63,736 | 45.6 | 46% |
| 2023 | 237,535 | 331,489 | −93,954 | 39.0 | 45% |
In its most recent public year (2023), this organization spent $93,954 more than it brought in. Its reserves stood at about 39 months of spending, down from 47.9 in 2020. Staff pay was 45% of spending. $463,716 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works