Art Museum Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,692 | 847,359 | 144,333 | 68.5 | 43% |
| 2012 | 3,293,318 | 797,130 | 2,496,188 | 110.4 | 44% |
| 2013 | 821,310 | 920,136 | −98,826 | 94.3 | 39% |
| 2014 | 1,075,894 | 872,765 | 203,129 | 102.2 | 42% |
| 2015 | 893,318 | 861,520 | 31,798 | 102.1 | 44% |
| 2016 | 952,987 | 921,653 | 31,334 | 97.4 | 42% |
| 2017 | 1,720,545 | 946,288 | 774,257 | 106.3 | 42% |
| 2018 | 1,252,021 | 1,019,913 | 232,108 | 101.7 | 45% |
| 2019 | 1,041,015 | 1,071,742 | −30,727 | 96.4 | 45% |
| 2020 | 1,212,084 | 965,466 | 246,618 | 110.6 | 49% |
| 2021 | 1,551,806 | 1,030,623 | 521,183 | 112.7 | 48% |
| 2022 | 1,080,089 | 1,103,047 | −22,958 | 95.5 | 7% |
| 2023 | 953,624 | 1,085,458 | −131,834 | 98.8 | 7% |
In its most recent public year (2023), this organization spent $131,834 more than it brought in. Its reserves stood at about 98.8 months of spending, up from 68.5 in 2011. Staff pay was 7% of spending. $6,134,682 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
Art Museum Of Southeast Texas'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