Career Gear Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,789 | 20,798 | 10,991 | 8.1 | — |
| 2012 | 17,025 | 27,845 | −10,820 | 1.4 | — |
| 2013 | 21,392 | 21,418 | −26 | 1.8 | — |
| 2014 | 5,811 | 6,478 | −667 | 4.6 | — |
| 2015 | 28,055 | 23,632 | 4,423 | 1.3 | — |
| 2016 | 34,279 | 32,673 | 1,606 | 3.0 | — |
| 2017 | 105,549 | 67,734 | 37,815 | 8.2 | — |
| 2018 | 105,799 | 75,992 | 29,807 | 12.0 | — |
| 2019 | 157,266 | 157,738 | −472 | 5.7 | — |
| 2020 | 272,592 | 198,796 | 73,796 | 6.4 | 63% |
| 2021 | 156,135 | 198,129 | −41,994 | 3.9 | — |
| 2022 | 269,385 | 198,836 | 70,549 | 8.2 | 57% |
| 2023 | 240,960 | 202,057 | 38,903 | 10.3 | 37% |
In its most recent public year (2023), this organization brought in $38,903 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.1 in 2011. Staff pay was 37% 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
Career Gear Houston'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