Houston Revision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,890 | 36,890 | 0 | 0.0 | 0% |
| 2013 | 870,059 | 696,617 | 173,442 | 3.0 | 57% |
| 2014 | 532,501 | 612,543 | −80,042 | 1.8 | 54% |
| 2015 | 629,105 | 676,537 | −47,432 | 0.8 | 64% |
| 2016 | 1,013,914 | 820,157 | 193,757 | 3.5 | 66% |
| 2017 | 900,712 | 955,840 | −55,128 | 2.3 | 63% |
| 2018 | 928,674 | 950,535 | −21,861 | 2.1 | 52% |
| 2019 | 830,298 | 1,048,668 | −218,370 | -0.6 | 48% |
| 2020 | 1,318,077 | 944,513 | 373,564 | 4.0 | 53% |
| 2021 | 1,357,367 | 1,372,507 | −15,140 | 2.6 | 53% |
| 2022 | 1,530,784 | 1,664,792 | −134,008 | 1.2 | 58% |
| 2023 | 2,455,432 | 2,675,979 | −220,547 | -0.2 | 47% |
In its most recent public year (2023), this organization spent $220,547 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 47% of spending. $18,095 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 Revision'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