Texas Watercolor Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,292 | 33,252 | 18,040 | 22.3 | — |
| 2012 | 24,265 | 30,669 | −6,404 | 21.7 | — |
| 2013 | 28,625 | 34,473 | −5,848 | 17.2 | — |
| 2014 | 29,117 | 36,880 | −7,763 | 13.6 | — |
| 2015 | 23,577 | 33,670 | −10,093 | 11.3 | — |
| 2016 | 34,405 | 38,237 | −3,832 | 8.7 | — |
| 2017 | 29,947 | 31,947 | −2,000 | 9.7 | — |
| 2018 | 27,920 | 27,758 | 162 | 11.2 | — |
| 2019 | 32,484 | 31,367 | 1,117 | 10.4 | — |
| 2020 | 24,867 | 28,711 | −3,844 | 9.7 | — |
| 2021 | 33,462 | 32,531 | 931 | 8.9 | — |
| 2022 | 32,860 | 36,559 | −3,699 | 6.7 | — |
| 2023 | 25,018 | 30,430 | −5,412 | 6.0 | — |
In its most recent public year (2023), this organization spent $5,412 more than it brought in. Its reserves stood at about 6 months of spending, down from 22.3 in 2011.
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 Watercolor Society'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