Junior League Of Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,554,030 | 5,455,988 | 98,042 | 39.7 | 29% |
| 2012 | 5,633,531 | 5,517,599 | 115,932 | 39.1 | 29% |
| 2013 | 6,419,293 | 5,772,727 | 646,566 | 39.6 | 29% |
| 2014 | 6,799,821 | 5,995,307 | 804,514 | 40.1 | 29% |
| 2015 | 7,057,386 | 6,154,453 | 902,933 | 40.7 | 29% |
| 2016 | 7,207,805 | 6,365,810 | 841,995 | 40.4 | 30% |
| 2017 | 6,298,704 | 6,282,032 | 16,672 | 42.0 | 29% |
| 2018 | 6,632,776 | 6,857,501 | −224,725 | 38.3 | 28% |
| 2019 | 7,000,486 | 6,484,828 | 515,658 | 41.0 | 31% |
| 2020 | 5,462,486 | 5,755,315 | −292,829 | 46.0 | 32% |
| 2021 | 4,171,478 | 4,434,837 | −263,359 | 64.3 | 28% |
| 2022 | 7,024,666 | 5,455,509 | 1,569,157 | 38.6 | 28% |
| 2023 | 6,469,247 | 8,364,698 | −1,895,451 | 21.0 | 22% |
In its most recent public year (2023), this organization spent $1,895,451 more than it brought in. Its reserves stood at about 21 months of spending, down from 39.7 in 2011. Staff pay was 22% of spending. $174,707 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
Junior League Of Houston Inc's IRS filings as a feed — one entry per filing year, through 2023. 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