Houston Mod
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,396 | 9,562 | 2,834 | 20.9 | — |
| 2012 | 17,347 | 13,665 | 3,682 | 17.9 | — |
| 2013 | 31,451 | 11,349 | 20,102 | 42.8 | — |
| 2014 | 23,367 | 23,076 | 291 | 21.2 | — |
| 2015 | 11,488 | 9,478 | 2,010 | 54.1 | — |
| 2016 | 44,798 | 21,079 | 23,719 | 37.8 | — |
| 2017 | 45,061 | 56,075 | −11,014 | 11.9 | — |
| 2018 | 17,348 | 24,226 | −6,878 | 24.1 | — |
| 2019 | 19,221 | 28,516 | −9,295 | 16.5 | — |
| 2020 | 7,488 | 9,225 | −1,737 | 48.9 | — |
| 2021 | 6,061 | 10,150 | −4,089 | 39.6 | — |
| 2022 | 17,129 | 23,435 | −6,306 | 13.9 | — |
| 2023 | 4,122 | 10,081 | −5,959 | 25.2 | — |
In its most recent public year (2023), this organization spent $5,959 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 20.9 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
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