Fort Stockton Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,893 | 176,954 | 10,939 | 53.8 | 46% |
| 2012 | 201,070 | 159,260 | 41,810 | 62.9 | 57% |
| 2013 | 199,544 | 191,302 | 8,242 | 52.9 | 56% |
| 2014 | 245,177 | 198,598 | 46,579 | 53.8 | 46% |
| 2015 | 389,291 | 427,984 | −38,693 | 23.9 | 21% |
| 2016 | 260,954 | 278,121 | −17,167 | 36.0 | 36% |
| 2017 | 819,734 | 451,929 | 367,805 | 31.9 | 23% |
| 2018 | 246,377 | 320,394 | −74,017 | 42.2 | 33% |
| 2019 | 332,851 | 211,358 | 121,493 | 70.6 | 50% |
| 2020 | 294,603 | 278,612 | 15,991 | 54.3 | 42% |
| 2021 | 257,294 | 231,609 | 25,685 | 60.4 | 47% |
| 2022 | 285,241 | 250,912 | 34,329 | 57.4 | 47% |
| 2023 | 282,229 | 239,613 | 42,616 | 62.3 | 47% |
| 2024 | 434,658 | 283,312 | 151,346 | 57.6 | 44% |
In its most recent public year (2024), this organization brought in $151,346 more than it spent. Its reserves stood at about 57.6 months of spending, up from 53.8 in 2011. Staff pay was 44% of spending.
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 2024. 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
Fort Stockton Historical Society's IRS filings as a feed — one entry per filing year, through 2024. 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