Bosque Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,813 | 117,264 | 96,549 | 185.7 | 45% |
| 2012 | 424,761 | 109,220 | 315,541 | 234.1 | 49% |
| 2013 | 178,377 | 122,311 | 56,066 | 214.5 | 57% |
| 2014 | 355,133 | 153,562 | 201,571 | 186.6 | 54% |
| 2015 | 295,381 | 172,026 | 123,355 | 175.2 | 61% |
| 2016 | 323,890 | 181,821 | 142,069 | 175.1 | 64% |
| 2017 | 441,801 | 216,328 | 225,473 | 166.8 | 60% |
| 2018 | 531,529 | 268,101 | 263,428 | 142.4 | 50% |
| 2019 | 210,215 | 242,344 | −32,129 | 163.0 | 53% |
| 2020 | 512,437 | 468,785 | 43,652 | 86.2 | 23% |
| 2021 | 280,829 | 160,107 | 120,722 | 271.3 | 50% |
| 2022 | 273,178 | 178,142 | 95,036 | 239.2 | 50% |
| 2023 | 466,107 | 221,367 | 244,740 | 201.9 | 50% |
In its most recent public year (2023), this organization brought in $244,740 more than it spent. Its reserves stood at about 201.9 months of spending, up from 185.7 in 2011. Staff pay was 50% 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 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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