Battleship Texas Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,231 | 289,612 | 173,619 | 24.7 | 40% |
| 2012 | 434,874 | 361,038 | 73,836 | 25.1 | 37% |
| 2013 | 601,623 | 566,644 | 34,979 | 17.8 | 24% |
| 2014 | 811,324 | 469,264 | 342,060 | 33.0 | 39% |
| 2015 | 391,738 | 526,814 | −135,076 | 44.0 | 27% |
| 2016 | 491,625 | 451,980 | 39,645 | 53.4 | 26% |
| 2017 | 447,128 | 428,858 | 18,270 | 56.6 | 29% |
| 2018 | 1,259,263 | 844,272 | 414,991 | 34.6 | 18% |
| 2019 | 692,490 | 1,473,429 | −780,939 | 12.5 | 11% |
| 2020 | 7,850,389 | 6,247,076 | 1,603,313 | 6.1 | 6% |
| 2021 | 4,711,164 | 4,855,637 | −144,473 | 8.1 | 14% |
| 2022 | 11,275,099 | 11,271,537 | 3,562 | 3.1 | 3% |
| 2023 | 25,008,809 | 23,304,586 | 1,704,223 | 2.5 | 4% |
In its most recent public year (2023), this organization brought in $1,704,223 more than it spent. Its reserves stood at about 2.5 months of spending, down from 24.7 in 2011. Staff pay was 4% of spending. $591,250 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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