Union Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,257 | 2,733 | 6,524 | 28.6 | — |
| 2016 | 155,062 | 148,070 | 6,992 | 1.1 | — |
| 2017 | 210,381 | 184,632 | 25,749 | 2.5 | 37% |
| 2018 | 260,569 | 249,653 | 10,916 | 2.3 | 28% |
| 2019 | 415,453 | 333,732 | 81,721 | 4.6 | 32% |
| 2020 | 554,646 | 402,788 | 151,858 | 8.4 | 35% |
| 2021 | 667,483 | 569,925 | 97,558 | 8.2 | 29% |
| 2022 | 796,274 | 664,662 | 131,612 | 9.4 | 31% |
| 2023 | 707,977 | 1,155,688 | −447,711 | 0.8 | 15% |
In its most recent public year (2023), this organization spent $447,711 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 28.6 in 2015. Staff pay was 15% 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
Union Houston Inc'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