Sam Houston Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,356 | 46,425 | 1,931 | 9.0 | — |
| 2013 | 35,919 | 48,523 | −12,604 | 5.5 | — |
| 2014 | 43,150 | 46,100 | −2,950 | 5.0 | — |
| 2015 | 41,219 | 48,665 | −7,446 | 2.9 | — |
| 2016 | 43,847 | 47,856 | −4,009 | 2.0 | — |
| 2017 | 66,231 | 45,436 | 20,795 | 7.6 | — |
| 2018 | 45,867 | 50,373 | −4,506 | 5.8 | — |
| 2019 | 59,715 | 55,096 | 4,619 | 6.3 | — |
| 2020 | 46,099 | 58,605 | −12,506 | 3.3 | — |
| 2021 | 54,058 | 53,462 | 596 | 3.8 | — |
| 2022 | 59,283 | 58,477 | 806 | 3.6 | — |
| 2023 | 56,400 | 72,016 | −15,616 | 0.3 | — |
| 2024 | 79,169 | 48,025 | 31,144 | 7.5 | — |
In its most recent public year (2024), this organization brought in $31,144 more than it spent. Its reserves stood at about 7.5 months of spending, down from 9 in 2012.
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
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