Texas Business Hall Of Fame Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 620,745 | 481,220 | 139,525 | 25.4 | 0% |
| 2012 | 896,910 | 520,619 | 376,291 | 32.5 | 0% |
| 2013 | 1,408,273 | 697,142 | 711,131 | 37.4 | 0% |
| 2014 | 1,782,112 | 874,882 | 907,230 | 41.7 | 0% |
| 2015 | 3,907,276 | 1,066,352 | 2,840,924 | 65.1 | 0% |
| 2016 | 1,269,584 | 1,531,876 | −262,292 | 43.3 | 0% |
| 2017 | 1,601,038 | 1,469,408 | 131,630 | 48.2 | 0% |
| 2018 | 2,728,533 | 1,833,155 | 895,378 | 42.2 | 11% |
| 2019 | 1,985,551 | 1,908,394 | 77,157 | 45.4 | 15% |
| 2020 | 798,490 | 1,348,545 | −550,055 | 63.9 | 23% |
| 2021 | 1,614,788 | 1,860,071 | −245,283 | 49.9 | 20% |
| 2022 | 1,565,040 | 2,031,600 | −466,560 | 37.9 | 27% |
| 2023 | 1,809,190 | 1,966,263 | −157,073 | 41.6 | 27% |
In its most recent public year (2023), this organization spent $157,073 more than it brought in. Its reserves stood at about 41.6 months of spending, up from 25.4 in 2011. Staff pay was 27% of spending. $3,445,527 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 Business Hall Of Fame Foundation'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