Transportation Advocacy Group-Houston Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 340,997 | 374,028 | −33,031 | 4.2 | 44% |
| 2021 | 375,141 | 371,084 | 4,057 | 4.4 | 44% |
| 2022 | 574,229 | 486,464 | 87,765 | 5.5 | 24% |
| 2023 | 461,173 | 490,122 | −28,949 | 4.8 | 37% |
In its most recent public year (2023), this organization spent $28,949 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 37% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works