Friends Of The History Center For Aransas County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,145 | 36,886 | 10,259 | 28.8 | — |
| 2017 | 47,546 | 34,415 | 13,131 | 35.4 | — |
| 2018 | 92,838 | 43,770 | 49,068 | 41.3 | — |
| 2019 | 83,465 | 66,854 | 16,611 | 30.0 | — |
| 2020 | 71,347 | 57,293 | 14,054 | 38.0 | — |
| 2021 | 41,026 | 78,694 | −37,668 | 21.9 | — |
| 2022 | 60,146 | 61,687 | −1,541 | 27.7 | — |
| 2023 | 39,002 | 44,611 | −5,609 | 36.7 | — |
In its most recent public year (2023), this organization spent $5,609 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 28.8 in 2016.
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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