Houston Regional Monitoring Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,593,658 | 2,413,922 | 179,736 | 11.9 | 0% |
| 2012 | 2,741,441 | 2,519,558 | 221,883 | 12.5 | 0% |
| 2013 | 2,595,158 | 2,428,463 | 166,695 | 13.8 | 0% |
| 2014 | 2,939,707 | 2,399,203 | 540,504 | 16.6 | 0% |
| 2015 | 2,440,579 | 3,265,817 | −825,238 | 9.2 | 0% |
| 2016 | 2,768,298 | 2,476,702 | 291,596 | 13.5 | 0% |
| 2017 | 2,676,153 | 2,461,591 | 214,562 | 14.7 | 0% |
| 2018 | 2,690,197 | 2,460,292 | 229,905 | 15.8 | 0% |
| 2019 | 2,308,508 | 2,500,009 | −191,501 | 14.5 | 0% |
| 2020 | 2,361,366 | 2,486,348 | −124,982 | 14.0 | 0% |
| 2021 | 2,605,447 | 2,886,272 | −280,825 | 10.9 | 0% |
| 2022 | 2,247,783 | 3,255,648 | −1,007,865 | 5.9 | 0% |
In its most recent public year (2022), this organization spent $1,007,865 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 11.9 in 2011. Staff pay was 0% of spending. $1,004 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 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
Houston Regional Monitoring Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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