Old Blanco County Courthouse Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,087 | 140,225 | −44,138 | 92.1 | 18% |
| 2021 | 119,735 | 112,626 | 7,109 | 115.4 | 24% |
| 2022 | 117,417 | 133,583 | −16,166 | 95.9 | 25% |
| 2023 | 128,945 | 129,615 | −670 | 98.7 | 27% |
In its most recent public year (2023), this organization spent $670 more than it brought in. Its reserves stood at about 98.7 months of spending, up from 92.1 in 2020. Staff pay was 27% of spending. $12,870 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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