Headliners Foundation Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,646 | 127,183 | 19,463 | 215.2 | 0% |
| 2012 | 273,924 | 175,565 | 98,359 | 169.3 | 34% |
| 2013 | 243,846 | 152,567 | 91,279 | 225.1 | 34% |
| 2014 | 216,823 | 171,927 | 44,896 | 217.2 | 30% |
| 2015 | 340,729 | 181,486 | 159,243 | 227.4 | 30% |
| 2016 | 301,698 | 182,025 | 119,673 | 242.4 | 27% |
| 2017 | 261,051 | 180,396 | 80,655 | 261.9 | 31% |
| 2018 | 329,773 | 197,365 | 132,408 | 256.7 | 30% |
| 2019 | 228,812 | 230,914 | −2,102 | 229.8 | 27% |
| 2020 | 396,797 | 237,200 | 159,597 | 242.3 | 29% |
| 2021 | 408,321 | 204,749 | 203,572 | 338.9 | 29% |
| 2022 | 1,423,330 | 276,555 | 1,146,775 | 240.2 | 24% |
| 2023 | 330,131 | 321,724 | 8,407 | 216.0 | 20% |
| 2024 | 697,116 | 341,067 | 356,049 | 229.1 | 27% |
In its most recent public year (2024), this organization brought in $356,049 more than it spent. Its reserves stood at about 229.1 months of spending, up from 215.2 in 2011. Staff pay was 27% of spending. $1,678,858 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 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
Headliners Foundation Of Texas'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