Texarkana Regional Arts & Humanities Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,417,298 | 1,418,757 | −1,459 | 9.5 | 34% |
| 2013 | 1,455,392 | 1,502,961 | −47,569 | 8.6 | 33% |
| 2014 | 1,419,913 | 1,554,818 | −134,905 | 7.3 | 30% |
| 2015 | 1,295,876 | 1,307,309 | −11,433 | 8.5 | 36% |
| 2016 | 1,242,181 | 1,277,059 | −34,878 | 8.5 | 38% |
| 2017 | 1,431,272 | 1,516,533 | −85,261 | 6.5 | 33% |
| 2018 | 1,563,674 | 1,601,354 | −37,680 | 5.8 | 32% |
| 2019 | 1,478,134 | 1,529,880 | −51,746 | 5.4 | 34% |
| 2020 | 1,106,037 | 1,120,219 | −14,182 | 7.1 | 40% |
| 2021 | 1,048,616 | 986,357 | 62,259 | 8.9 | 47% |
| 2022 | 633,410 | 669,123 | −35,713 | 12.4 | 42% |
| 2023 | 728,569 | 723,104 | 5,465 | 11.6 | 43% |
In its most recent public year (2023), this organization brought in $5,465 more than it spent. Its reserves stood at about 11.6 months of spending, up from 9.5 in 2012. Staff pay was 43% of spending. $67,371 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
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