Houston Va Research & Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,720,599 | 499,169 | 1,221,430 | 33.1 | 24% |
| 2012 | 1,937,407 | 734,689 | 1,202,718 | 42.1 | 29% |
| 2013 | 3,504,252 | 1,971,463 | 1,532,789 | 25.0 | 21% |
| 2014 | 2,213,943 | 1,170,769 | 1,043,174 | 52.8 | 28% |
| 2015 | 1,935,987 | 1,753,015 | 182,972 | 36.6 | 24% |
| 2016 | 1,908,722 | 1,384,134 | 524,588 | 50.3 | 31% |
| 2017 | 1,613,382 | 1,434,700 | 178,682 | 50.0 | 32% |
| 2018 | 1,482,899 | 1,259,202 | 223,697 | 21.1 | 40% |
| 2019 | 1,039,708 | 920,908 | 118,800 | 30.4 | 80% |
| 2020 | 757,189 | 806,773 | −49,584 | 31.2 | 82% |
| 2021 | 1,838,829 | 632,657 | 1,206,172 | 62.7 | 20% |
| 2022 | 1,019,768 | 462,600 | 557,168 | 100.2 | 30% |
| 2023 | 818,266 | 638,287 | 179,979 | 76.0 | 50% |
In its most recent public year (2023), this organization brought in $179,979 more than it spent. Its reserves stood at about 76 months of spending, up from 33.1 in 2011. Staff pay was 50% 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
Houston Va Research & Education Foundation'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