North Texas Society Of History & Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,067 | 99,619 | 41,448 | 148.9 | 7% |
| 2021 | 129,198 | 145,714 | −16,516 | 100.4 | 6% |
| 2022 | 133,908 | 149,363 | −15,455 | 96.7 | 7% |
| 2023 | 238,617 | 169,051 | 69,566 | 90.4 | 7% |
In its most recent public year (2023), this organization brought in $69,566 more than it spent. Its reserves stood at about 90.4 months of spending, down from 148.9 in 2020. Staff pay was 7% of spending. $119,462 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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