H2o4texas Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 280,553 | 256,989 | 23,564 | 0.8 | 39% |
| 2014 | 308,619 | 291,731 | 16,888 | 1.4 | 31% |
| 2015 | 242,264 | 244,977 | −2,713 | 1.5 | 17% |
| 2016 | 245,243 | 259,581 | −14,338 | 0.8 | 0% |
| 2017 | 24,253 | 39,282 | −15,029 | 0.4 | — |
| 2018 | 0 | 1,211 | −1,211 | 0.0 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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
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