The Texas Military Forces Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,948 | 61,909 | 2,039 | 8.2 | — |
| 2021 | 76,784 | 90,300 | −13,516 | 3.9 | — |
| 2022 | 101,755 | 87,711 | 14,044 | 5.9 | — |
| 2023 | 59,091 | 93,905 | −34,814 | 1.0 | — |
In its most recent public year (2023), this organization spent $34,814 more than it brought in. Its reserves stood at about 1 months of spending, down from 8.2 in 2020.
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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