Houston Taiwan Institute For Senior Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 150,966 | 112,704 | 38,262 | 26.5 | — |
| 2019 | 151,295 | 115,952 | 35,343 | 24.1 | — |
| 2020 | 138,378 | 112,217 | 26,161 | 28.0 | — |
| 2022 | 217,673 | 210,971 | 6,702 | 15.3 | 13% |
| 2023 | 275,392 | 196,749 | 78,643 | 21.9 | 13% |
| 2024 | 154,911 | 141,161 | 13,750 | 32.2 | 19% |
In its most recent public year (2024), this organization brought in $13,750 more than it spent. Its reserves stood at about 32.2 months of spending, up from 26.5 in 2018. Staff pay was 19% 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 2024. 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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