Galveston-Houston Families Exploring Down Syndrome
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,580 | 22,676 | 21,904 | 34.6 | 0% |
| 2012 | 40,642 | 29,085 | 11,557 | 32.5 | — |
| 2013 | 58,080 | 40,927 | 17,153 | 33.1 | — |
| 2014 | 68,088 | 42,893 | 25,195 | 38.7 | — |
| 2015 | 46,849 | 50,781 | −3,932 | 31.7 | — |
| 2016 | 69,978 | 56,170 | 13,808 | 31.6 | — |
| 2023 | 58,462 | 52,267 | 6,195 | 31.9 | — |
In its most recent public year (2023), this organization brought in $6,195 more than it spent. Its reserves stood at about 31.9 months of spending, down from 34.6 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works