Icna Houston Unit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,830 | 175,694 | 64,136 | 81.0 | 7% |
| 2021 | 209,559 | 145,267 | 64,292 | 105.3 | 0% |
| 2022 | 543,106 | 262,669 | 280,437 | 71.1 | 0% |
In its most recent public year (2022), this organization brought in $280,437 more than it spent. Its reserves stood at about 71.1 months of spending, down from 81 in 2020. Staff pay was 0% of spending.
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 2022. 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
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