Texas Czech Heritage And Cultural Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 232,604 | 194,871 | 37,733 | 184.3 | 20% |
| 2011 | 276,201 | 214,769 | 61,432 | 170.6 | 15% |
| 2012 | 488,647 | 177,307 | 311,340 | 227.8 | 18% |
| 2013 | 284,176 | 207,033 | 77,143 | 201.4 | 19% |
| 2014 | 313,194 | 247,795 | 65,399 | 172.3 | 21% |
| 2015 | 319,915 | 231,819 | 88,096 | 188.2 | 17% |
| 2016 | 130,089 | 235,213 | −105,124 | 181.2 | 18% |
| 2017 | 232,174 | 219,754 | 12,420 | 197.5 | 20% |
| 2018 | 307,746 | 235,274 | 72,472 | 186.5 | 20% |
| 2019 | 287,432 | 244,752 | 42,680 | 186.2 | 20% |
| 2020 | 411,260 | 269,986 | 141,274 | 178.6 | 21% |
| 2021 | 440,634 | 309,449 | 131,185 | 164.4 | 20% |
| 2022 | 350,837 | 334,624 | 16,213 | 146.2 | 19% |
| 2023 | 551,513 | 369,640 | 181,873 | 142.6 | 22% |
In its most recent public year (2023), this organization brought in $181,873 more than it spent. Its reserves stood at about 142.6 months of spending, down from 184.3 in 2010. Staff pay was 22% of spending. $2,645,212 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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