Family Promise Of Lake Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,376 | 123,811 | 8,565 | 3.6 | — |
| 2012 | 150,750 | 144,107 | 6,643 | 3.6 | — |
| 2013 | 161,416 | 145,189 | 16,227 | 4.9 | — |
| 2014 | 143,785 | 156,245 | −12,460 | 3.6 | — |
| 2015 | 310,514 | 164,094 | 146,420 | 14.2 | 56% |
| 2016 | 429,483 | 170,183 | 259,300 | 31.9 | 54% |
| 2017 | 262,102 | 184,434 | 77,668 | 34.5 | 58% |
| 2018 | 242,993 | 185,431 | 57,562 | 38.1 | 62% |
| 2019 | 255,452 | 202,690 | 52,762 | 38.0 | 54% |
| 2020 | 408,433 | 172,454 | 235,979 | 61.0 | 55% |
| 2021 | 298,713 | 248,995 | 49,718 | 44.7 | 43% |
| 2022 | 503,985 | 283,077 | 220,908 | 41.0 | 46% |
| 2023 | 561,870 | 492,078 | 69,792 | 25.3 | 27% |
In its most recent public year (2023), this organization brought in $69,792 more than it spent. Its reserves stood at about 25.3 months of spending, up from 3.6 in 2011. Staff pay was 27% 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
Family Promise Of Lake 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