East Harris County Empowerment Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 239,202 | 216,274 | 22,928 | 1.5 | 31% |
| 2019 | 697,136 | 573,953 | 123,183 | 3.1 | 40% |
| 2020 | 2,027,289 | 2,027,522 | −233 | 0.9 | 10% |
| 2021 | 2,580,199 | 1,819,549 | 760,650 | 6.0 | 21% |
| 2022 | 1,703,279 | 1,415,427 | 287,852 | 11.1 | 44% |
| 2023 | 759,918 | 1,090,256 | −330,338 | 9.9 | 48% |
In its most recent public year (2023), this organization spent $330,338 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 1.5 in 2018. Staff pay was 48% of spending. $614,993 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
East Harris County Empowerment Council'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