Somervell History Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,427 | 69,340 | 9,087 | 47.0 | — |
| 2012 | 50,445 | 58,371 | −7,926 | 54.2 | — |
| 2013 | 35,673 | 34,474 | 1,199 | 92.2 | — |
| 2014 | 225,617 | 55,086 | 170,531 | 94.8 | 0% |
| 2015 | 38,636 | 75,906 | −37,270 | 62.9 | 0% |
| 2016 | 350,611 | 75,252 | 275,359 | 107.4 | 0% |
| 2017 | 75,694 | 71,133 | 4,561 | 113.6 | 0% |
| 2018 | 69,077 | 70,273 | −1,196 | 114.8 | 0% |
| 2019 | 485,317 | 94,209 | 391,108 | 134.9 | 0% |
| 2020 | 183,030 | 90,404 | 92,626 | 152.8 | 0% |
| 2021 | 205,530 | 143,982 | 61,548 | 109.5 | 0% |
| 2022 | 210,420 | 135,957 | 74,463 | 100.0 | 0% |
| 2023 | 367,678 | 270,547 | 97,131 | 59.9 | 0% |
In its most recent public year (2023), this organization brought in $97,131 more than it spent. Its reserves stood at about 59.9 months of spending, up from 47 in 2011. 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 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
Somervell History Foundation'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