Houston Marathon Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,112 | 156,659 | −2,547 | 11.0 | 0% |
| 2012 | 116,365 | 94,533 | 21,832 | 20.9 | 0% |
| 2013 | 229,689 | 187,858 | 41,831 | 13.1 | 0% |
| 2014 | 362,975 | 217,455 | 145,520 | 19.4 | 0% |
| 2015 | 101,727 | 164,282 | −62,555 | 22.2 | — |
| 2016 | 300,490 | 286,561 | 13,929 | 13.3 | 5% |
| 2017 | 251,935 | 313,939 | −62,004 | 9.8 | 0% |
| 2018 | 557,755 | 584,964 | −27,209 | 4.7 | 0% |
| 2019 | 420,414 | 497,031 | −76,617 | 3.7 | 0% |
| 2020 | 285,360 | 299,916 | −14,556 | 5.5 | 0% |
| 2021 | 122,979 | 141,173 | −18,194 | 10.8 | — |
| 2022 | 338,873 | 270,350 | 68,523 | 8.7 | 0% |
| 2023 | 266,239 | 227,738 | 38,501 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $38,501 more than it spent. Its reserves stood at about 12.3 months of spending, up from 11 in 2011. 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
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