American Indians In Texas - At The Spanish Colonial Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,346 | 454,366 | −39,020 | 6.8 | 59% |
| 2012 | 384,904 | 375,995 | 8,909 | 7.3 | 50% |
| 2013 | 475,070 | 465,457 | 9,613 | 7.3 | 57% |
| 2014 | 441,159 | 410,727 | 30,432 | 9.2 | 51% |
| 2015 | 376,206 | 401,228 | −25,022 | 8.7 | 46% |
| 2016 | 241,007 | 281,813 | −40,806 | 10.2 | 52% |
| 2017 | 557,641 | 498,839 | 58,802 | 7.5 | 15% |
| 2018 | 587,758 | 554,169 | 33,589 | 7.1 | 8% |
| 2019 | 1,074,544 | 939,171 | 135,373 | 5.9 | 6% |
| 2020 | 1,366,974 | 1,162,122 | 204,852 | 6.9 | 5% |
| 2021 | 1,628,585 | 1,505,447 | 123,138 | 5.5 | 37% |
| 2022 | 2,116,814 | 1,826,911 | 289,903 | 6.5 | 38% |
| 2023 | 3,607,768 | 2,688,048 | 919,720 | 8.5 | 3% |
In its most recent public year (2023), this organization brought in $919,720 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.8 in 2011. Staff pay was 3% of spending. $60,000 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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