The Museum Of North Texas History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 89,507 | 134,895 | −45,388 | 77.2 | 27% |
| 2011 | 108,695 | 150,437 | −41,742 | 65.9 | 27% |
| 2012 | 66,293 | 131,715 | −65,422 | 69.3 | 35% |
| 2013 | 301,084 | 136,910 | 164,174 | 81.0 | 35% |
| 2014 | 178,706 | 129,141 | 49,565 | 90.6 | 38% |
| 2015 | 57,324 | 92,719 | −35,395 | 120.6 | 53% |
| 2016 | 83,959 | 95,249 | −11,290 | 115.7 | 50% |
| 2017 | 76,822 | 95,722 | −18,900 | 112.8 | 54% |
| 2018 | 123,182 | 98,251 | 24,931 | 112.9 | 61% |
| 2019 | 163,337 | 128,944 | 34,393 | 89.2 | 65% |
| 2020 | 76,076 | 97,941 | −21,865 | 117.4 | 69% |
| 2021 | 108,192 | 113,476 | −5,284 | 100.8 | 69% |
| 2022 | 115,824 | 131,551 | −15,727 | 85.5 | 56% |
| 2023 | 132,779 | 122,698 | 10,081 | 92.7 | 60% |
In its most recent public year (2023), this organization brought in $10,081 more than it spent. Its reserves stood at about 92.7 months of spending, up from 77.2 in 2010. Staff pay was 60% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works