Texas Prison Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,942 | 202,156 | 43,786 | 74.1 | 50% |
| 2012 | 287,980 | 197,184 | 90,796 | 81.6 | 53% |
| 2013 | 264,154 | 241,469 | 22,685 | 69.8 | 51% |
| 2014 | 312,043 | 281,811 | 30,232 | 49.8 | 45% |
| 2015 | 400,324 | 392,292 | 8,032 | 36.4 | 35% |
| 2016 | 455,562 | 402,423 | 53,139 | 37.0 | 38% |
| 2017 | 530,006 | 490,020 | 39,986 | 31.4 | 36% |
| 2018 | 588,491 | 447,169 | 141,322 | 38.2 | 49% |
| 2019 | 550,758 | 423,231 | 127,527 | 44.0 | 48% |
| 2020 | 248,260 | 314,746 | −66,486 | 56.6 | 61% |
| 2021 | 298,205 | 328,582 | −30,377 | 53.1 | 0% |
| 2022 | 392,995 | 391,650 | 1,345 | 44.6 | 0% |
| 2023 | 412,219 | 408,830 | 3,389 | 42.8 | 0% |
In its most recent public year (2023), this organization brought in $3,389 more than it spent. Its reserves stood at about 42.8 months of spending, down from 74.1 in 2011. Staff pay was 0% of spending. $1,458,472 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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