Houston International Trade Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,000 | 47,150 | −1,150 | -0.3 | 0% |
| 2012 | 47,500 | 48,080 | −580 | -0.1 | 0% |
| 2013 | 69,628 | 71,150 | −1,522 | -0.3 | 0% |
| 2014 | 53,650 | 54,080 | −430 | -0.1 | 0% |
| 2015 | 87,700 | 87,920 | −220 | -0.0 | 0% |
| 2016 | 84,050 | 86,510 | −2,460 | -0.3 | 0% |
| 2017 | 140,100 | 140,916 | −816 | -0.1 | 0% |
| 2018 | 126,040 | 126,480 | −440 | -0.0 | 0% |
| 2019 | 120,090 | 121,420 | −1,330 | -0.1 | 0% |
| 2021 | 38,470 | 38,350 | 120 | 12.0 | — |
| 2022 | 109,470 | 139,665 | −30,195 | 9.4 | — |
In its most recent public year (2022), this organization spent $30,195 more than it brought in. Its reserves stood at about 9.4 months of spending, up from -0.3 in 2011.
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 International Trade Development Council Inc'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