Texas Trail Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,424 | 24,671 | −9,247 | 274.3 | 50% |
| 2021 | 23,032 | 45,065 | −22,033 | 146.4 | 32% |
| 2022 | 22,581 | 36,648 | −14,067 | 165.9 | 41% |
| 2023 | 26,576 | 23,252 | 3,324 | 266.0 | 41% |
In its most recent public year (2023), this organization brought in $3,324 more than it spent. Its reserves stood at about 266 months of spending, down from 274.3 in 2020. Staff pay was 41% of spending. $89,084 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
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