The Heritage Museum Of The Texas Hill Country Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,322 | 55,637 | 404,685 | 293.3 | 0% |
| 2012 | 50,266 | 79,853 | −29,587 | 199.9 | 26% |
| 2013 | 99,655 | 68,180 | 31,475 | 239.7 | 24% |
| 2014 | 218,452 | 69,119 | 149,333 | 262.3 | 22% |
| 2015 | 46,866 | 72,108 | −25,242 | 247.3 | 24% |
| 2016 | 43,981 | 75,607 | −31,626 | 230.8 | 27% |
| 2017 | 50,328 | 76,836 | −26,508 | 223.0 | 26% |
| 2018 | 49,719 | 77,177 | −27,458 | 217.7 | 23% |
| 2019 | 66,762 | 113,671 | −46,909 | 142.9 | 40% |
| 2020 | 53,990 | 79,508 | −25,518 | 200.4 | 15% |
| 2021 | 101,417 | 87,289 | 14,128 | 181.8 | 14% |
| 2022 | 120,367 | 116,648 | 3,719 | 136.0 | 16% |
| 2023 | 85,629 | 99,965 | −14,336 | 156.9 | 14% |
In its most recent public year (2023), this organization spent $14,336 more than it brought in. Its reserves stood at about 156.9 months of spending, down from 293.3 in 2011. Staff pay was 14% of spending.
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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