Webb County Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 463,102 | 474,908 | −11,806 | 4.9 | 49% |
| 2021 | 367,480 | 386,492 | −19,012 | 9.1 | 58% |
| 2022 | 340,737 | 385,430 | −44,693 | 7.8 | 57% |
In its most recent public year (2022), this organization spent $44,693 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 4.9 in 2020. Staff pay was 57% of spending. $251,771 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 2022. 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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