Houston Coalition For Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 881,359 | 759,795 | 121,564 | 12.0 | 54% |
| 2021 | 1,404,908 | 921,708 | 483,200 | 17.1 | 56% |
| 2022 | 975,886 | 1,182,136 | −206,250 | 14.1 | 55% |
| 2023 | 1,447,051 | 1,356,982 | 90,069 | 13.1 | 51% |
In its most recent public year (2023), this organization brought in $90,069 more than it spent. Its reserves stood at about 13.1 months of spending, up from 12 in 2020. Staff pay was 51% of spending. $78,234 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
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