Houston Association Of Professional Landmen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 384,637 | 339,843 | 44,794 | 28.9 | 32% |
| 2022 | 387,136 | 357,830 | 29,306 | 28.4 | 15% |
| 2023 | 647,509 | 547,248 | 100,261 | 20.8 | 11% |
| 2024 | 786,869 | 586,350 | 200,519 | 23.5 | 11% |
In its most recent public year (2024), this organization brought in $200,519 more than it spent. Its reserves stood at about 23.5 months of spending, down from 28.9 in 2021. Staff pay was 11% 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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