Texas Cultural Trust Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 615,422 | 1,115,320 | −499,898 | 36.7 | 24% |
| 2012 | 1,136,100 | 1,170,569 | −34,469 | 35.0 | 24% |
| 2013 | 1,552,705 | 1,184,367 | 368,338 | 40.8 | 25% |
| 2014 | 1,694,150 | 1,587,309 | 106,841 | 31.2 | 17% |
| 2015 | 1,904,343 | 1,752,232 | 152,111 | 30.7 | 19% |
| 2016 | 2,397,066 | 2,215,862 | 181,204 | 26.2 | 18% |
| 2017 | 1,544,229 | 2,233,098 | −688,869 | 24.2 | 19% |
| 2018 | 1,417,423 | 1,747,269 | −329,846 | 29.7 | 20% |
| 2019 | 2,510,463 | 1,717,823 | 792,640 | 36.1 | 25% |
| 2020 | 1,911,395 | 1,654,746 | 256,649 | 44.2 | 33% |
| 2021 | 1,732,438 | 2,043,547 | −311,109 | 39.6 | 31% |
| 2022 | 1,761,025 | 1,761,893 | −868 | 39.2 | 30% |
| 2023 | 2,674,877 | 2,020,684 | 654,193 | 40.0 | 36% |
| 2024 | 1,988,575 | 2,144,356 | −155,781 | 40.9 | 36% |
In its most recent public year (2024), this organization spent $155,781 more than it brought in. Its reserves stood at about 40.9 months of spending, up from 36.7 in 2011. Staff pay was 36% of spending. $3,254,377 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 2024. 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 Cultural Trust Council's IRS filings as a feed — one entry per filing year, through 2024. 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