Port Aransas Preservation And Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,548 | 103,467 | 93,081 | 69.6 | 21% |
| 2012 | 161,957 | 150,710 | 11,247 | 48.7 | 20% |
| 2013 | 261,401 | 241,984 | 19,417 | 31.3 | 13% |
| 2014 | 212,989 | 176,124 | 36,865 | 45.6 | 42% |
| 2015 | 253,027 | 239,505 | 13,522 | 34.1 | 35% |
| 2016 | 235,956 | 178,961 | 56,995 | 49.8 | 37% |
| 2017 | 374,302 | 153,804 | 220,498 | 75.2 | 24% |
| 2018 | 223,804 | 216,015 | 7,789 | 50.8 | 37% |
| 2019 | 361,429 | 225,882 | 135,547 | 56.6 | 43% |
| 2020 | 194,949 | 191,084 | 3,865 | 68.0 | 50% |
| 2021 | 315,829 | 183,204 | 132,625 | 79.8 | 50% |
| 2022 | 571,309 | 294,865 | 276,444 | 60.1 | 41% |
| 2023 | 821,882 | 370,560 | 451,322 | 62.8 | 42% |
In its most recent public year (2023), this organization brought in $451,322 more than it spent. Its reserves stood at about 62.8 months of spending, down from 69.6 in 2011. Staff pay was 42% of spending. $25,000 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
Port Aransas Preservation And Historical Association'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