Texas State Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,301,029 | 1,933,475 | −632,446 | 17.8 | 39% |
| 2012 | 3,097,404 | 1,939,047 | 1,158,357 | 26.5 | 38% |
| 2013 | 1,515,045 | 1,897,870 | −382,825 | 25.3 | 40% |
| 2014 | 2,946,540 | 2,092,422 | 854,118 | 28.0 | 39% |
| 2015 | 1,987,763 | 2,954,794 | −967,031 | 15.2 | 38% |
| 2016 | 1,703,959 | 2,861,964 | −1,158,005 | 11.5 | 51% |
| 2017 | 2,196,482 | 2,690,694 | −494,212 | 9.5 | 56% |
| 2018 | 1,779,380 | 2,199,823 | −420,443 | 9.4 | 46% |
| 2019 | 2,166,824 | 1,409,420 | 757,404 | 20.3 | 53% |
| 2020 | 1,524,927 | 1,570,530 | −45,603 | 19.2 | 52% |
| 2021 | 1,811,819 | 1,528,567 | 283,252 | 24.6 | 58% |
| 2022 | 1,103,772 | 1,724,467 | −620,695 | 13.8 | 65% |
| 2023 | 1,905,287 | 1,555,500 | 349,787 | 18.5 | 61% |
In its most recent public year (2023), this organization brought in $349,787 more than it spent. Its reserves stood at about 18.5 months of spending. Staff pay was 61% of spending.
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 State Historical Association'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