Project Docc Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,564 | 15,220 | 10,344 | 15.2 | — |
| 2012 | 12,852 | 14,507 | −1,655 | 14.6 | — |
| 2013 | 15,680 | 9,505 | 6,175 | 30.0 | — |
| 2014 | 27,150 | 36,775 | −9,625 | 4.6 | — |
| 2015 | 11,325 | 15,056 | −3,731 | 8.8 | — |
| 2016 | 16,188 | 16,002 | 186 | 8.4 | — |
| 2017 | 11,484 | 17,834 | −6,350 | 3.4 | — |
| 2018 | 21,838 | 21,865 | −27 | 2.7 | — |
| 2019 | 28,456 | 23,060 | 5,396 | 5.4 | — |
| 2020 | 21,263 | 18,895 | 2,368 | 8.1 | — |
| 2021 | 18,913 | 21,023 | −2,110 | 6.0 | — |
| 2022 | 19,747 | 18,705 | 1,042 | 7.5 | — |
| 2023 | 10,410 | 11,306 | −896 | 9.8 | — |
In its most recent public year (2023), this organization spent $896 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 15.2 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 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
Project Docc Houston's IRS filings as a feed — one entry per filing year, through 2023. 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