Houston Take Down Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,701 | 58,413 | 288 | 2.8 | — |
| 2013 | 40,167 | 53,809 | −13,642 | 0.0 | — |
| 2014 | 43,497 | 40,483 | 3,014 | 0.9 | — |
| 2015 | 42,690 | 42,987 | −297 | 0.8 | — |
| 2016 | 38,955 | 38,825 | 130 | 0.9 | — |
| 2017 | 41,711 | 43,797 | −2,086 | 0.2 | — |
| 2018 | 40,044 | 39,080 | 964 | 0.6 | — |
| 2019 | 56,450 | 51,435 | 5,015 | 1.6 | — |
| 2020 | 51,101 | 49,022 | 2,079 | 2.2 | — |
| 2021 | 37,168 | 44,423 | −7,255 | 0.4 | — |
| 2022 | 63,887 | 63,738 | 149 | 0.3 | — |
| 2023 | 67,176 | 65,106 | 2,070 | 0.7 | — |
In its most recent public year (2023), this organization brought in $2,070 more than it spent. Its reserves stood at about 0.7 months of spending, down from 2.8 in 2012.
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 Take Down Club'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