Palacios Area Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,156 | 54,953 | 58,203 | 107.0 | — |
| 2012 | 14,947 | 37,178 | −22,231 | 151.9 | — |
| 2014 | 59,166 | 51,315 | 7,851 | 123.0 | 21% |
| 2015 | 93,864 | 57,076 | 36,788 | 118.6 | 20% |
| 2016 | 30,303 | 45,109 | −14,806 | 147.0 | 25% |
| 2017 | 28,823 | 47,629 | −18,806 | 134.8 | 25% |
| 2018 | 50,650 | 72,356 | −21,706 | 84.5 | 13% |
| 2019 | 80,188 | 81,468 | −1,280 | 74.5 | 19% |
| 2020 | 63,940 | 80,282 | −16,342 | 72.9 | 20% |
| 2021 | 163,679 | 90,574 | 73,105 | 73.9 | 25% |
| 2022 | 179,177 | 210,697 | −31,520 | 30.2 | 53% |
| 2023 | 165,132 | 213,418 | −48,286 | 27.1 | 51% |
In its most recent public year (2023), this organization spent $48,286 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 107 in 2011. Staff pay was 51% 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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