Houston Society Of Clinical Pathology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,160 | 94,465 | −7,305 | -1.2 | — |
| 2012 | 125,203 | 117,788 | 7,415 | -0.2 | — |
| 2013 | 73,358 | 82,646 | −9,288 | -1.7 | — |
| 2014 | 71,029 | 69,842 | 1,187 | -1.8 | — |
| 2015 | 120,185 | 108,547 | 11,638 | 0.1 | — |
| 2016 | 121,216 | 106,815 | 14,401 | 1.8 | — |
| 2017 | 104,151 | 92,134 | 12,017 | 3.6 | — |
| 2018 | 75,763 | 91,020 | −15,257 | 1.6 | — |
| 2019 | 93,800 | 101,271 | −7,471 | 0.6 | — |
| 2020 | 36,334 | 24,220 | 12,114 | 8.5 | — |
| 2021 | 16,957 | 9,871 | 7,086 | 29.4 | — |
In its most recent public year (2021), this organization brought in $7,086 more than it spent. Its reserves stood at about 29.4 months of spending, up from -1.2 in 2011.
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 2021. 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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