Texas State History Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,187,983 | 916,401 | 271,582 | 84.0 | 18% |
| 2021 | 1,207,733 | 619,688 | 588,045 | 151.1 | 24% |
| 2022 | 1,226,020 | 717,158 | 508,862 | 117.9 | 22% |
| 2023 | 1,097,528 | 882,937 | 214,591 | 106.1 | 18% |
In its most recent public year (2023), this organization brought in $214,591 more than it spent. Its reserves stood at about 106.1 months of spending, up from 84 in 2020. Staff pay was 18% of spending. $5,864,621 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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