Fort Bend History Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,433,937 | 1,359,757 | 74,180 | 13.6 | 50% |
| 2012 | 1,450,822 | 1,442,546 | 8,276 | 12.9 | 50% |
| 2013 | 1,572,633 | 1,573,843 | −1,210 | 11.8 | 48% |
| 2014 | 1,898,613 | 1,834,351 | 64,262 | 10.5 | 49% |
| 2015 | 1,491,837 | 1,783,489 | −291,652 | 8.9 | 50% |
| 2016 | 1,574,648 | 1,875,846 | −301,198 | 6.5 | 53% |
| 2017 | 1,784,268 | 1,861,262 | −76,994 | 6.1 | 56% |
| 2018 | 2,307,615 | 2,461,761 | −154,146 | 3.8 | 52% |
| 2019 | 2,810,727 | 2,007,842 | 802,885 | 9.6 | 57% |
| 2020 | 2,464,146 | 2,020,801 | 443,345 | 12.2 | 41% |
| 2021 | 1,581,354 | 1,593,590 | −12,236 | 15.4 | 48% |
| 2022 | 2,105,281 | 1,822,721 | 282,560 | 15.7 | 54% |
| 2023 | 2,037,240 | 2,403,663 | −366,423 | 10.0 | 41% |
In its most recent public year (2023), this organization spent $366,423 more than it brought in. Its reserves stood at about 10 months of spending, down from 13.6 in 2011. Staff pay was 41% 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
Fort Bend History 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