Texas Fire Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 92,435 | 77,618 | 14,817 | 17.0 | — |
| 2018 | 184,155 | 124,683 | 59,472 | 13.5 | — |
| 2019 | 141,314 | 104,759 | 36,555 | 15.8 | — |
| 2020 | 188,017 | 189,286 | −1,269 | 8.7 | — |
| 2021 | 277,747 | 196,397 | 81,350 | 14.3 | 37% |
| 2022 | 252,940 | 224,124 | 28,816 | 13.3 | 45% |
| 2023 | 266,814 | 271,477 | −4,663 | 11.4 | 47% |
In its most recent public year (2023), this organization spent $4,663 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 17 in 2017. Staff pay was 47% 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 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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