Tomball Sister City Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,437 | 5,780 | 16,657 | 137.6 | — |
| 2012 | 207,135 | 189,253 | 17,882 | 5.3 | 0% |
| 2013 | 267,947 | 273,129 | −5,182 | 3.5 | 0% |
| 2014 | 320,192 | 276,033 | 44,159 | 5.4 | 0% |
| 2015 | 377,727 | 372,079 | 5,648 | 4.2 | 0% |
| 2016 | 426,275 | 421,013 | 5,262 | 3.8 | 6% |
| 2017 | 434,700 | 371,381 | 63,319 | 6.3 | 11% |
| 2018 | 337,285 | 344,089 | −6,804 | 6.6 | 10% |
| 2019 | 391,271 | 424,229 | −32,958 | 4.4 | 10% |
| 2020 | 329,180 | 290,338 | 38,842 | 8.1 | 16% |
| 2021 | 258,550 | 255,600 | 2,950 | 9.1 | 19% |
| 2022 | 471,255 | 469,296 | 1,959 | 5.0 | 11% |
| 2023 | 504,528 | 532,658 | −28,130 | 3.8 | 9% |
In its most recent public year (2023), this organization spent $28,130 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 137.6 in 2011. Staff pay was 9% 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 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
Tomball Sister City Organization'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