Missouri City Juneteenth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,211 | 34,015 | 11,196 | 4.9 | 0% |
| 2021 | 80,211 | 78,922 | 1,289 | 1.3 | 0% |
| 2022 | 101,297 | 102,653 | −1,356 | 0.8 | 0% |
| 2023 | 247,228 | 207,992 | 39,236 | 2.7 | 0% |
In its most recent public year (2023), this organization brought in $39,236 more than it spent. Its reserves stood at about 2.7 months of spending, down from 4.9 in 2020. Staff pay was 0% 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
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