West Texas Heritage Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,451 | 1,751 | 59,700 | 393.0 | — |
| 2012 | 122,560 | 1,873 | 120,687 | 1140.7 | — |
| 2013 | 1,906 | 3,298 | −1,392 | 326.0 | — |
| 2014 | 263,396 | 219,333 | 44,063 | 7.3 | 0% |
| 2015 | 641,368 | 207,752 | 433,616 | 32.8 | 0% |
| 2016 | 255,972 | 168,911 | 87,061 | 46.5 | 0% |
| 2017 | 9,004,091 | 8,454,160 | 549,931 | 1.7 | 0% |
| 2018 | 1,948,559 | 1,602,130 | 346,429 | 12.7 | 0% |
| 2019 | 693,465 | 1,791,076 | −1,097,611 | 1.4 | 0% |
| 2020 | 498,802 | 500,076 | −1,274 | 4.9 | 0% |
| 2021 | −28,356 | 1,417 | −29,773 | 1488.8 | 0% |
| 2022 | 556,233 | 713,512 | −157,279 | 0.3 | 0% |
| 2023 | 1,340 | 1,529 | −189 | 143.9 | 0% |
In its most recent public year (2023), this organization spent $189 more than it brought in. Its reserves stood at about 143.9 months of spending, down from 393 in 2011. Staff pay was 0% 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
West Texas Heritage Holdings Inc'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