North Houston Catholic High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,847,364 | 541,073 | 3,306,291 | 139.8 | 1% |
| 2012 | 2,303,879 | 413,466 | 1,890,413 | 233.5 | 29% |
| 2013 | 949,460 | 1,235,316 | −285,856 | 75.1 | 30% |
| 2014 | 4,135,868 | 2,607,773 | 1,528,095 | 42.1 | 30% |
| 2015 | 2,184,758 | 1,337,457 | 847,301 | 88.9 | 39% |
| 2016 | 3,392,994 | 3,427,092 | −34,098 | 36.2 | 37% |
| 2017 | 3,934,460 | 4,477,192 | −542,732 | 25.1 | 41% |
| 2018 | 4,189,559 | 5,341,947 | −1,152,388 | 18.4 | 45% |
| 2019 | 5,063,771 | 5,790,458 | −726,687 | 15.5 | 45% |
| 2020 | 5,355,014 | 6,131,354 | −776,340 | 13.1 | 39% |
| 2021 | 6,262,650 | 5,222,096 | 1,040,554 | 17.8 | 47% |
| 2022 | 6,503,608 | 5,513,535 | 990,073 | 19.0 | 44% |
| 2023 | 9,288,145 | 6,550,460 | 2,737,685 | 21.0 | 43% |
In its most recent public year (2023), this organization brought in $2,737,685 more than it spent. Its reserves stood at about 21 months of spending, down from 139.8 in 2011. Staff pay was 43% of spending. $1,470,275 of its net assets are donor-restricted.
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
North Houston Catholic High School'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