Texas Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 466,856 | 308,536 | 158,320 | 47.7 | 35% |
| 2013 | 349,986 | 311,932 | 38,054 | 48.6 | 36% |
| 2014 | 500,281 | 376,909 | 123,372 | 44.2 | 31% |
| 2015 | 580,868 | 553,054 | 27,814 | 30.7 | 19% |
| 2016 | 388,398 | 385,812 | 2,586 | 44.1 | 11% |
| 2017 | 509,251 | 339,894 | 169,357 | 56.0 | 36% |
| 2018 | 384,592 | 273,469 | 111,123 | 74.5 | 38% |
| 2019 | 598,960 | 312,620 | 286,340 | 76.2 | 35% |
| 2020 | 778,760 | 315,973 | 462,787 | 93.4 | 42% |
| 2021 | 1,725,486 | 428,171 | 1,297,315 | 105.2 | 42% |
| 2022 | 128,676 | 439,803 | −311,127 | 94.0 | 28% |
| 2023 | 1,939,056 | 819,561 | 1,119,495 | 66.8 | 34% |
In its most recent public year (2023), this organization brought in $1,119,495 more than it spent. Its reserves stood at about 66.8 months of spending, up from 47.7 in 2012. Staff pay was 34% of spending. $3,810,303 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 Historical Foundation'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