Houston Texans Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 359,391 | 1,146,263 | −786,872 | 6.5 | 0% |
| 2011 | 1,308,090 | 1,207,595 | 100,495 | 7.2 | 0% |
| 2012 | 1,596,858 | 1,522,322 | 74,536 | 6.3 | 0% |
| 2013 | 1,660,041 | 1,523,840 | 136,201 | 7.4 | 0% |
| 2014 | 1,850,916 | 1,903,799 | −52,883 | 5.6 | 0% |
| 2015 | 1,976,526 | 2,119,578 | −143,052 | 4.2 | 0% |
| 2016 | 2,234,342 | 2,277,550 | −43,208 | 3.7 | 0% |
| 2017 | 1,754,144 | 2,004,218 | −250,074 | 2.7 | 0% |
| 2018 | 2,156,472 | 2,226,264 | −69,792 | 2.0 | 0% |
| 2019 | 3,522,557 | 2,476,070 | 1,046,487 | 6.9 | 0% |
| 2020 | 1,638,280 | 2,256,943 | −618,663 | 4.0 | 0% |
| 2021 | 2,440,899 | 2,677,635 | −236,736 | 2.1 | 0% |
| 2022 | 3,028,188 | 3,313,763 | −285,575 | 0.6 | 0% |
| 2023 | 3,126,560 | 2,612,953 | 513,607 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $513,607 more than it spent. Its reserves stood at about 3.1 months of spending, down from 6.5 in 2010. 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
Houston Texans 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