Run Townhouses Owners Sugarland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 545,335 | 413,089 | 132,246 | 21.9 | 0% |
| 2020 | 572,978 | 685,990 | −113,012 | 11.2 | 0% |
| 2021 | 578,206 | 637,599 | −59,393 | 10.9 | 0% |
| 2022 | 597,099 | 539,512 | 57,587 | 14.2 | 0% |
| 2023 | 637,477 | 676,835 | −39,358 | 10.4 | 0% |
In its most recent public year (2023), this organization spent $39,358 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 21.9 in 2019. Staff pay was 0% of spending. $360,013 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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