Texans For The Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,955 | 72,607 | 22,348 | 3.7 | — |
| 2012 | 8,713 | 6,280 | 2,433 | 47.4 | — |
| 2013 | 113,941 | 120,551 | −6,610 | 1.6 | — |
| 2014 | 4,584 | 8,604 | −4,020 | 16.4 | — |
| 2015 | 123,687 | 132,259 | −8,572 | 0.3 | — |
| 2016 | 4,438 | 3,989 | 449 | 10.9 | — |
| 2017 | 19,331 | 18,023 | 1,308 | 3.3 | — |
| 2018 | 9,554 | 5,510 | 4,044 | 19.6 | — |
| 2019 | 228,078 | 312,825 | −84,747 | 2.0 | 5% |
| 2020 | 225,828 | 76,174 | 149,654 | 31.9 | 0% |
| 2021 | 17,687 | 115,771 | −98,084 | 10.8 | — |
| 2022 | 23,468 | 90,127 | −66,659 | 5.1 | — |
| 2023 | 145,792 | 155,406 | −9,614 | 2.2 | — |
In its most recent public year (2023), this organization spent $9,614 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.7 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
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