Houston Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,937 | 72,830 | 3,107 | 0.0 | — |
| 2012 | 85,455 | 60,124 | 25,331 | 8.6 | 37% |
| 2013 | 77,732 | 75,185 | 2,547 | 7.7 | 9% |
| 2014 | 80,831 | 76,542 | 4,289 | 8.2 | 0% |
| 2015 | 91,055 | 100,699 | −9,644 | 5.1 | 0% |
| 2016 | 125,459 | 90,203 | 35,256 | 10.4 | 0% |
| 2017 | 105,634 | 101,924 | 3,710 | 9.6 | 0% |
| 2018 | 112,971 | 109,767 | 3,204 | 9.3 | 32% |
| 2019 | 123,716 | 122,211 | 1,505 | 8.5 | — |
| 2020 | 123,147 | 128,374 | −5,227 | 6.7 | — |
| 2022 | 122,238 | 123,119 | −881 | 8.5 | — |
| 2023 | 125,400 | 122,543 | 2,857 | 8.8 | — |
In its most recent public year (2023), this organization brought in $2,857 more than it spent. Its reserves stood at about 8.8 months of spending, up from 0 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 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
Houston Community Services'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