Galveston Historical Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,856,100 | 3,680,872 | 175,228 | 27.2 | 28% |
| 2012 | 4,527,387 | 3,759,666 | 767,721 | 29.0 | 30% |
| 2013 | 7,857,685 | 4,448,268 | 3,409,417 | 33.4 | 27% |
| 2014 | 6,974,300 | 4,631,853 | 2,342,447 | 37.5 | 31% |
| 2015 | 5,144,519 | 5,730,384 | −585,865 | 28.4 | 25% |
| 2016 | 6,074,192 | 5,731,329 | 342,863 | 29.1 | 25% |
| 2017 | 7,870,538 | 5,038,923 | 2,831,615 | 39.8 | 31% |
| 2018 | 7,351,765 | 6,144,914 | 1,206,851 | 35.0 | 27% |
| 2019 | 4,694,440 | 5,119,512 | −425,072 | 41.1 | 33% |
| 2020 | 4,115,260 | 4,783,864 | −668,604 | 42.1 | 36% |
| 2021 | 17,372,024 | 4,320,348 | 13,051,676 | 83.6 | 35% |
| 2022 | 7,231,722 | 7,025,260 | 206,462 | 50.6 | 33% |
| 2023 | 6,472,573 | 7,846,628 | −1,374,055 | 43.2 | 29% |
In its most recent public year (2023), this organization spent $1,374,055 more than it brought in. Its reserves stood at about 43.2 months of spending, up from 27.2 in 2011. Staff pay was 29% of spending. $1,317,038 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
Galveston Historical Foundation Inc'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