Texans For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,673 | 76,446 | 5,227 | 3.7 | — |
| 2012 | 62,300 | 61,389 | 911 | 4.8 | — |
| 2013 | 67,033 | 74,809 | −7,776 | 4.4 | — |
| 2014 | 61,686 | 75,544 | −13,858 | 2.1 | — |
| 2015 | 80,422 | 103,420 | −22,998 | -1.1 | — |
| 2016 | 98,058 | 89,512 | 8,546 | -0.1 | — |
| 2017 | 98,823 | 72,061 | 26,762 | 4.3 | — |
| 2018 | 123,048 | 144,533 | −21,485 | 0.3 | — |
| 2019 | 139,692 | 154,555 | −14,863 | -0.8 | — |
| 2020 | 134,881 | 118,771 | 16,110 | 0.5 | — |
| 2021 | 150,111 | 119,751 | 30,360 | 3.4 | — |
| 2022 | 150,042 | 172,731 | −22,689 | 0.8 | — |
| 2023 | 168,733 | 174,622 | −5,889 | 0.3 | — |
In its most recent public year (2023), this organization spent $5,889 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.7 in 2011.
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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