Heart Of Texas Historical Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 18,362 | 16,405 | 1,957 | 207.5 | — |
| 2022 | 30,771 | 20,021 | 10,750 | 176.5 | 22% |
| 2023 | 33,848 | 31,594 | 2,254 | 112.6 | 15% |
In its most recent public year (2023), this organization brought in $2,254 more than it spent. Its reserves stood at about 112.6 months of spending, down from 207.5 in 2021. Staff pay was 15% 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
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