Texas Book Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 995,811 | 927,902 | 67,909 | 10.2 | 28% |
| 2012 | 926,780 | 913,236 | 13,544 | 10.8 | 24% |
| 2013 | 986,244 | 890,865 | 95,379 | 13.0 | 21% |
| 2014 | 1,100,701 | 1,037,784 | 62,917 | 12.0 | 26% |
| 2015 | 1,253,394 | 1,095,269 | 158,125 | 12.8 | 26% |
| 2016 | 1,287,135 | 1,258,037 | 29,098 | 11.7 | 29% |
| 2017 | 1,353,251 | 1,435,238 | −81,987 | 10.4 | 27% |
| 2018 | 1,396,782 | 1,412,078 | −15,296 | 9.6 | 29% |
| 2019 | 1,414,906 | 1,552,794 | −137,888 | 8.9 | 31% |
| 2020 | 1,424,697 | 1,215,850 | 208,847 | 14.5 | 46% |
| 2021 | 1,288,371 | 1,253,899 | 34,472 | 15.6 | 46% |
| 2022 | 2,413,338 | 1,741,753 | 671,585 | 14.3 | 35% |
| 2023 | 1,822,612 | 1,885,483 | −62,871 | 13.7 | 31% |
In its most recent public year (2023), this organization spent $62,871 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 10.2 in 2011. Staff pay was 31% of spending. $92,562 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
Texas Book Festival's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works