Family Service Center At Houston And Harris County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,690,043 | 7,108,827 | −418,784 | 4.9 | 56% |
| 2012 | 8,118,401 | 7,996,626 | 121,775 | 4.5 | 52% |
| 2013 | 7,247,161 | 7,447,372 | −200,211 | 4.5 | 56% |
| 2014 | 7,801,118 | 6,820,461 | 980,657 | 6.6 | 57% |
| 2015 | 7,446,180 | 7,072,101 | 374,079 | 7.0 | 57% |
| 2016 | 6,639,344 | 7,181,964 | −542,620 | 6.0 | 55% |
| 2017 | 6,470,683 | 6,401,290 | 69,393 | 6.9 | 56% |
| 2018 | 5,856,638 | 5,873,393 | −16,755 | 7.4 | 64% |
| 2019 | 5,539,653 | 5,573,834 | −34,181 | 7.8 | 64% |
| 2020 | 5,280,546 | 5,563,673 | −283,127 | 7.3 | 66% |
| 2021 | 5,375,449 | 5,248,368 | 127,081 | 8.0 | 65% |
| 2022 | 4,954,282 | 4,379,292 | 574,990 | 11.0 | 64% |
| 2023 | 4,618,070 | 4,318,068 | 300,002 | 11.9 | 62% |
In its most recent public year (2023), this organization brought in $300,002 more than it spent. Its reserves stood at about 11.9 months of spending, up from 4.9 in 2011. Staff pay was 62% of spending. $1,099,516 of its net assets are donor-restricted.
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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