Museum Of East Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 356,334 | 395,960 | −39,626 | 111.9 | 43% |
| 2013 | 370,522 | 415,055 | −44,533 | 107.9 | 42% |
| 2014 | 576,269 | 393,636 | 182,633 | 128.7 | 38% |
| 2015 | 507,916 | 419,291 | 88,625 | 125.0 | 38% |
| 2016 | 1,016,863 | 404,086 | 612,777 | 145.3 | 43% |
| 2017 | 447,511 | 409,145 | 38,366 | 149.8 | 44% |
| 2018 | 429,128 | 421,677 | 7,451 | 151.0 | 40% |
| 2019 | 432,681 | 425,450 | 7,231 | 151.7 | 40% |
| 2020 | 985,174 | 448,404 | 536,770 | 159.7 | 35% |
| 2021 | 337,718 | 305,346 | 32,372 | 269.7 | 34% |
| 2022 | 378,345 | 385,870 | −7,525 | 208.5 | 52% |
| 2023 | 627,216 | 409,064 | 218,152 | 184.3 | 52% |
In its most recent public year (2023), this organization brought in $218,152 more than it spent. Its reserves stood at about 184.3 months of spending, up from 111.9 in 2012. Staff pay was 52% of spending. $5,889,796 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 East Texas'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