Houston High School Athletics And Arts Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 223,650 | 829,091 | −605,441 | -8.8 | 0% |
| 2016 | 261,890 | 343,793 | −81,903 | -24.0 | 0% |
| 2017 | 131,810 | 38,783 | 93,027 | -183.9 | 0% |
| 2018 | 378,815 | 35,304 | 343,511 | -85.3 | 0% |
| 2019 | 742,825 | 942,609 | −199,784 | -5.9 | 0% |
| 2020 | 987,600 | 2,688,662 | −1,701,062 | -9.6 | 0% |
| 2021 | 958,500 | 126,174 | 832,326 | -126.4 | 0% |
| 2022 | 495,100 | 96,168 | 398,932 | -116.1 | 0% |
| 2023 | 79,600 | 94,193 | −14,593 | -120.4 | 0% |
In its most recent public year (2023), this organization spent $14,593 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-120.4 months), down from -8.8 in 2015. Staff pay was 0% 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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