Houston Wilderness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 613,972 | 912,978 | −299,006 | 2.6 | 52% |
| 2013 | 594,046 | 715,980 | −121,934 | 1.3 | 57% |
| 2014 | 686,266 | 575,618 | 110,648 | 3.9 | 50% |
| 2015 | 557,261 | 465,187 | 92,074 | 7.2 | 55% |
| 2016 | 587,822 | 521,925 | 65,897 | 8.0 | 54% |
| 2017 | 651,434 | 648,092 | 3,342 | 6.5 | 42% |
| 2018 | 663,132 | 668,560 | −5,428 | 6.2 | 34% |
| 2019 | 741,653 | 707,350 | 34,303 | 6.4 | 27% |
| 2020 | 743,862 | 616,166 | 127,696 | 9.9 | 41% |
| 2021 | 731,449 | 533,398 | 198,051 | 15.9 | 53% |
| 2022 | 612,672 | 700,168 | −87,496 | 10.6 | 53% |
| 2023 | 732,941 | 762,334 | −29,393 | 9.3 | 20% |
In its most recent public year (2023), this organization spent $29,393 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 2.6 in 2012. Staff pay was 20% of spending. $127,718 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
Houston Wilderness Inc'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