Houston County Assn For Exceptional Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,127,397 | 5,310,033 | −182,636 | 8.8 | 65% |
| 2012 | 6,074,613 | 5,665,358 | 409,255 | 9.1 | 64% |
| 2013 | 6,063,675 | 5,875,942 | 187,733 | 9.2 | 65% |
| 2014 | 5,944,004 | 5,972,034 | −28,030 | 9.0 | 63% |
| 2015 | 6,516,519 | 6,948,328 | −431,809 | 7.0 | 67% |
| 2016 | 8,448,791 | 7,087,930 | 1,360,861 | 8.8 | 66% |
| 2017 | 6,550,478 | 7,184,728 | −634,250 | 7.7 | 60% |
| 2018 | 7,160,160 | 6,808,494 | 351,666 | 8.7 | 60% |
| 2019 | 7,361,752 | 6,636,973 | 724,779 | 10.2 | 61% |
| 2020 | 5,723,879 | 6,487,990 | −764,111 | 9.1 | 62% |
| 2021 | 5,657,623 | 6,008,845 | −351,222 | 9.1 | 59% |
| 2022 | 5,536,653 | 5,989,431 | −452,778 | 8.2 | 60% |
| 2023 | 6,080,229 | 5,509,600 | 570,629 | 10.2 | 58% |
| 2024 | 6,517,518 | 6,055,224 | 462,294 | 10.2 | 57% |
In its most recent public year (2024), this organization brought in $462,294 more than it spent. Its reserves stood at about 10.2 months of spending, up from 8.8 in 2011. Staff pay was 57% 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 2024. 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 County Assn For Exceptional Citizens Inc's IRS filings as a feed — one entry per filing year, through 2024. 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