West Houston Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 130,833 | 48,156 | 82,677 | 22.7 | — |
| 2015 | 81,842 | 52,353 | 29,489 | 27.7 | — |
| 2016 | 98,556 | 51,198 | 47,358 | 39.4 | — |
| 2017 | 90,768 | 70,307 | 20,461 | 32.2 | — |
| 2018 | 106,625 | 92,574 | 14,051 | 26.3 | — |
| 2019 | 98,754 | 99,897 | −1,143 | 24.2 | — |
| 2020 | 59,794 | 89,880 | −30,086 | 22.9 | — |
| 2021 | 83,508 | 92,609 | −9,101 | 17.8 | — |
| 2022 | 56,031 | 71,122 | −15,091 | 20.2 | — |
| 2023 | 64,732 | 74,487 | −9,755 | 17.8 | — |
In its most recent public year (2023), this organization spent $9,755 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 22.7 in 2014.
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
West Houston Leadership Institute'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