Greater Houston Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,473 | 1,157,702 | −1,137,229 | 139.7 | 0% |
| 2021 | 5,867 | 2,118,491 | −2,112,624 | 65.1 | 0% |
| 2022 | 14,991,074 | 505,528 | 14,485,546 | 611.8 | 0% |
| 2023 | −15,753 | 1,090,224 | −1,105,977 | 280.3 | 0% |
In its most recent public year (2023), this organization spent $1,105,977 more than it brought in. Its reserves stood at about 280.3 months of spending, up from 139.7 in 2020. Staff pay was 0% of spending. $13,349,900 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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