Terlingua Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,354 | 16,524 | −1,170 | 0.1 | — |
| 2012 | 42,630 | 16,748 | 25,882 | 18.6 | — |
| 2013 | 27,612 | 21,106 | 6,506 | 18.5 | — |
| 2014 | 32,202 | 28,829 | 3,373 | 14.9 | — |
| 2015 | 21,839 | 23,712 | −1,873 | 17.2 | — |
| 2016 | 30,453 | 29,127 | 1,326 | 14.5 | — |
| 2017 | 34,273 | 44,040 | −9,767 | 7.0 | — |
| 2018 | 29,615 | 31,758 | −2,143 | 8.8 | — |
| 2019 | 74,169 | 27,682 | 46,487 | 30.3 | — |
| 2020 | 9,763 | 27,853 | −18,090 | 22.3 | — |
| 2021 | 25,391 | 31,930 | −6,539 | 17.0 | — |
| 2022 | 13,054 | 23,236 | −10,182 | 18.1 | — |
| 2023 | 19,434 | 14,129 | 5,305 | 34.3 | — |
In its most recent public year (2023), this organization brought in $5,305 more than it spent. Its reserves stood at about 34.3 months of spending, up from 0.1 in 2011.
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
Terlingua Preservation Society'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