Hub Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 472,590 | 214,934 | 257,656 | 16.1 | 48% |
| 2016 | 816,340 | 697,214 | 119,126 | 6.7 | 10% |
| 2017 | 397,917 | 367,592 | 30,325 | 13.7 | 58% |
| 2018 | 1,067,551 | 936,666 | 130,885 | 7.1 | 54% |
| 2019 | 1,168,940 | 938,805 | 230,135 | 10.0 | 69% |
| 2020 | 1,142,545 | 1,092,254 | 50,291 | 9.1 | 68% |
| 2021 | 1,283,431 | 1,189,830 | 93,601 | 9.3 | 69% |
| 2022 | 2,365,354 | 1,475,089 | 890,265 | 14.8 | 72% |
| 2023 | 2,352,513 | 1,974,132 | 378,381 | 13.3 | 69% |
In its most recent public year (2023), this organization brought in $378,381 more than it spent. Its reserves stood at about 13.3 months of spending, down from 16.1 in 2015. Staff pay was 69% 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
Hub 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