Port Arthur Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 584,175 | 523,652 | 60,523 | 54.3 | 28% |
| 2021 | 648,205 | 562,564 | 85,641 | 52.4 | 29% |
| 2022 | 642,238 | 625,201 | 17,037 | 47.4 | 26% |
| 2023 | 817,539 | 675,399 | 142,140 | 46.4 | 37% |
In its most recent public year (2023), this organization brought in $142,140 more than it spent. Its reserves stood at about 46.4 months of spending, down from 54.3 in 2020. Staff pay was 37% of spending. $200,000 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
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