Houston Independent Automobile Dealers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,273 | 124,793 | −3,520 | 0.5 | — |
| 2012 | 112,640 | 107,449 | 5,191 | 1.1 | — |
| 2013 | 86,738 | 87,555 | −817 | 1.3 | — |
| 2014 | 92,152 | 93,738 | −1,586 | 1.0 | — |
| 2015 | 49,436 | 64,783 | −15,347 | -1.4 | — |
| 2016 | 49,063 | 54,700 | −5,637 | -2.9 | — |
| 2017 | 59,780 | 58,958 | 822 | -2.6 | — |
| 2018 | 48,869 | 28,680 | 20,189 | 3.2 | — |
| 2019 | 43,656 | 40,037 | 3,619 | 3.4 | — |
| 2023 | 79,308 | 40,858 | 38,450 | 30.4 | — |
In its most recent public year (2023), this organization brought in $38,450 more than it spent. Its reserves stood at about 30.4 months of spending, up from 0.5 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works