Polka Lovers Club Of Texas Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,287 | 8,813 | 16,474 | 184.3 | 0% |
| 2013 | 25,279 | 7,399 | 17,880 | 248.5 | 0% |
| 2014 | 24,919 | 7,863 | 17,056 | 256.8 | 0% |
| 2015 | 79,917 | 13,276 | 66,641 | 212.3 | — |
| 2016 | 17,472 | 15,069 | 2,403 | 189.0 | — |
| 2017 | 11,298 | 15,878 | −4,580 | 175.9 | — |
| 2018 | 18,235 | 10,701 | 7,534 | 276.7 | — |
| 2019 | 30,982 | 15,712 | 15,270 | 200.1 | — |
| 2020 | 15,355 | 18,115 | −2,760 | 171.7 | — |
| 2021 | 8,516 | 9,799 | −1,283 | 315.9 | — |
| 2022 | 41,371 | 20,602 | 20,769 | 162.3 | — |
| 2023 | 60,509 | 33,219 | 27,290 | 110.5 | — |
In its most recent public year (2023), this organization brought in $27,290 more than it spent. Its reserves stood at about 110.5 months of spending, down from 184.3 in 2012.
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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