Preservation Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 671,467 | 150,434 | 521,033 | 40.0 | 31% |
| 2012 | 5,283,401 | 285,064 | 4,998,337 | 232.0 | 22% |
| 2013 | 100,327 | 258,952 | −158,625 | 248.0 | 4% |
| 2014 | 87,920 | 257,793 | −169,873 | 243.1 | 32% |
| 2015 | 114,262 | 236,729 | −122,467 | 256.9 | 41% |
| 2016 | 175,283 | 264,960 | −89,677 | 227.2 | 45% |
| 2017 | 129,687 | 220,957 | −91,270 | 269.6 | 42% |
| 2018 | 278,254 | 245,515 | 32,739 | 241.7 | 42% |
| 2019 | 121,877 | 262,199 | −140,322 | 223.0 | 48% |
| 2020 | 225,829 | 238,092 | −12,263 | 244.0 | 46% |
| 2021 | 178,806 | 200,992 | −22,186 | 289.2 | 43% |
| 2022 | 344,559 | 278,148 | 66,411 | 211.8 | 44% |
| 2023 | 428,330 | 507,443 | −79,113 | 114.2 | 49% |
In its most recent public year (2023), this organization spent $79,113 more than it brought in. Its reserves stood at about 114.2 months of spending, up from 40 in 2011. Staff pay was 49% of spending. $108,957 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
Preservation Texas 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