Humanities Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,500,769 | 2,238,600 | 262,169 | 31.9 | 31% |
| 2012 | 2,259,386 | 2,307,925 | −48,539 | 30.7 | 34% |
| 2013 | 2,364,399 | 2,548,546 | −184,147 | 27.0 | 32% |
| 2014 | 2,680,067 | 2,740,922 | −60,855 | 24.8 | 32% |
| 2015 | 2,279,807 | 2,171,706 | 108,101 | 31.9 | 41% |
| 2016 | 3,549,332 | 2,834,005 | 715,327 | 27.6 | 33% |
| 2017 | 4,393,818 | 2,994,319 | 1,399,499 | 32.2 | 35% |
| 2018 | 3,549,421 | 3,197,630 | 351,791 | 32.1 | 32% |
| 2019 | 3,537,890 | 3,086,696 | 451,194 | 35.4 | 33% |
| 2020 | 4,003,511 | 3,549,524 | 453,987 | 33.0 | 28% |
| 2021 | 3,388,745 | 2,722,130 | 666,615 | 49.5 | 39% |
| 2022 | 5,604,154 | 5,529,454 | 74,700 | 19.3 | 4% |
| 2023 | 4,311,578 | 3,763,091 | 548,487 | 30.7 | 33% |
In its most recent public year (2023), this organization brought in $548,487 more than it spent. Its reserves stood at about 30.7 months of spending, down from 31.9 in 2011. Staff pay was 33% of spending. $3,456,101 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works