The Heritage Park Museum Of East Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,572 | 27,824 | 21,748 | 104.9 | — |
| 2013 | 53,201 | 57,286 | −4,085 | 51.7 | — |
| 2014 | 52,725 | 37,321 | 15,404 | 116.1 | — |
| 2015 | 64,061 | 49,511 | 14,550 | 92.7 | — |
| 2016 | 79,722 | 33,607 | 46,115 | 158.3 | — |
| 2017 | 66,712 | 42,963 | 23,749 | 130.8 | — |
| 2018 | 41,918 | 56,192 | −14,274 | 100.2 | — |
| 2019 | 44,592 | 69,632 | −25,040 | 79.0 | — |
| 2020 | 57,712 | 55,514 | 2,198 | 99.8 | — |
| 2021 | 73,891 | 43,992 | 29,899 | 146.4 | 0% |
| 2022 | 82,266 | 73,431 | 8,835 | 89.1 | 0% |
| 2023 | 73,150 | 59,272 | 13,878 | 114.4 | 0% |
| 2024 | 53,059 | 46,445 | 6,614 | 160.9 | 0% |
In its most recent public year (2024), this organization brought in $6,614 more than it spent. Its reserves stood at about 160.9 months of spending, up from 104.9 in 2012. Staff pay was 0% of spending.
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 2024. 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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