Texas Music Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,484 | 27,413 | −3,929 | 3.8 | — |
| 2013 | 36,130 | 34,467 | 1,663 | 3.2 | — |
| 2014 | 37,335 | 39,793 | −2,458 | 2.1 | — |
| 2015 | 37,766 | 36,236 | 1,530 | 2.8 | — |
| 2016 | 35,837 | 32,852 | 2,985 | 4.1 | — |
| 2017 | 34,331 | 34,989 | −658 | 2.7 | — |
| 2018 | 25,462 | 23,114 | 2,348 | 5.3 | — |
| 2019 | 28,167 | 24,898 | 3,269 | 6.3 | — |
| 2020 | 25,166 | 37,302 | −12,136 | 0.7 | — |
| 2021 | 21,875 | 26,739 | −4,864 | 4.3 | — |
| 2022 | 52,012 | 28,131 | 23,881 | 13.9 | — |
| 2023 | 32,081 | 41,987 | −9,906 | 6.5 | — |
In its most recent public year (2023), this organization spent $9,906 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 3.8 in 2012.
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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