Houston Levee Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 614,225 | 339,378 | 274,847 | 9.7 | 48% |
| 2017 | 1,280,444 | 562,467 | 717,977 | 21.2 | 49% |
| 2018 | 162,086 | 370,948 | −208,862 | 25.4 | 41% |
| 2019 | 141,409 | 327,551 | −186,142 | 21.9 | 37% |
| 2020 | 53,567 | 226,737 | −173,170 | 22.5 | 33% |
| 2021 | 127,827 | 213,832 | −86,005 | 19.0 | 24% |
| 2022 | 42,829 | 124,994 | −82,165 | 24.6 | 0% |
| 2023 | 48,740 | 113,915 | −65,175 | 20.2 | 0% |
In its most recent public year (2023), this organization spent $65,175 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 9.7 in 2016. Staff pay was 0% of spending. $143,479 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
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