Texas State Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 41,710 | 33,677 | 8,033 | 33.5 | — |
| 2018 | 87,607 | 84,151 | 3,456 | 13.9 | — |
| 2019 | 135,572 | 102,009 | 33,563 | 15.4 | — |
| 2020 | 99,612 | 93,269 | 6,343 | 17.7 | — |
| 2021 | 133,884 | 97,881 | 36,003 | 21.2 | — |
| 2022 | 83,362 | 75,347 | 8,015 | 28.9 | — |
| 2023 | 129,624 | 104,262 | 25,362 | 23.8 | — |
In its most recent public year (2023), this organization brought in $25,362 more than it spent. Its reserves stood at about 23.8 months of spending, down from 33.5 in 2017.
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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