Texas Panhandle Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,890,551 | 1,782,368 | 108,183 | 9.9 | 48% |
| 2012 | 2,737,016 | 1,995,275 | 741,741 | 13.5 | 40% |
| 2013 | 1,977,802 | 2,037,601 | −59,799 | 12.9 | 41% |
| 2014 | 1,780,969 | 2,163,796 | −382,827 | 10.2 | 41% |
| 2015 | 2,723,230 | 2,213,596 | 509,634 | 12.3 | 40% |
| 2016 | 1,879,603 | 2,223,892 | −344,289 | 10.8 | 41% |
| 2017 | 2,008,013 | 2,007,766 | 247 | 11.7 | 42% |
| 2018 | 1,584,370 | 1,808,940 | −224,570 | 11.5 | 42% |
| 2019 | 1,864,794 | 1,849,215 | 15,579 | 11.4 | 44% |
| 2020 | 200,981 | 644,109 | −443,128 | 24.4 | 26% |
| 2021 | 2,832,442 | 1,382,566 | 1,449,876 | 24.6 | 46% |
| 2022 | 1,480,874 | 1,895,571 | −414,697 | 15.1 | 42% |
| 2023 | 1,775,229 | 1,824,364 | −49,135 | 15.0 | 36% |
In its most recent public year (2023), this organization spent $49,135 more than it brought in. Its reserves stood at about 15 months of spending, up from 9.9 in 2011. Staff pay was 36% of spending. $456,735 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 Panhandle Heritage Foundation Inc'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