Project Houston Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 398,176 | 367,276 | 30,900 | 1.5 | 0% |
| 2020 | 623,280 | 663,517 | −40,237 | 0.1 | 21% |
| 2021 | 812,857 | 884,446 | −71,589 | -0.9 | 18% |
| 2022 | 765,269 | 761,325 | 3,944 | -1.0 | 19% |
| 2023 | 546,372 | 321,615 | 224,757 | 6.0 | 14% |
In its most recent public year (2023), this organization brought in $224,757 more than it spent. Its reserves stood at about 6 months of spending, up from 1.5 in 2019. Staff pay was 14% 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
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