Houston Square & Round Dance Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2014 | 39,509 | 31,768 | 7,741 | 9.0 | — |
| 2015 | 39,496 | 32,221 | 7,275 | 11.6 | — |
| 2016 | 40,303 | 31,814 | 8,489 | 15.0 | — |
| 2017 | 32,099 | 39,625 | −7,526 | 9.7 | — |
| 2018 | 30,737 | 32,248 | −1,511 | 12.2 | — |
| 2019 | 33,918 | 31,481 | 2,437 | 11.8 | — |
| 2020 | 16,903 | 30,557 | −13,654 | 6.8 | — |
| 2021 | 20,728 | 14,934 | 5,794 | 18.4 | — |
In its most recent public year (2021), this organization brought in $5,794 more than it spent. Its reserves stood at about 18.4 months of spending.
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 2021. 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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