Charles Houston Cultural Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 85,353 | 48,136 | 37,217 | 9.6 | — |
| 2022 | 173,452 | 80,845 | 92,607 | 19.5 | — |
| 2023 | 235,739 | 118,696 | 117,043 | 25.1 | 0% |
In its most recent public year (2023), this organization brought in $117,043 more than it spent. Its reserves stood at about 25.1 months of spending, up from 9.6 in 2021. Staff pay was 0% of spending. $213,152 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
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