Greater Houston Port Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 717,972 | 637,003 | 80,969 | 8.7 | 69% |
| 2012 | 845,528 | 769,460 | 76,068 | 8.4 | 71% |
| 2013 | 990,245 | 933,820 | 56,425 | 7.7 | 67% |
| 2014 | 1,260,865 | 1,135,067 | 125,798 | 7.6 | 70% |
| 2015 | 1,321,778 | 1,236,603 | 85,175 | 7.8 | 67% |
| 2016 | 1,121,536 | 1,105,578 | 15,958 | 8.9 | 65% |
| 2017 | 1,076,265 | 1,066,611 | 9,654 | 9.4 | 53% |
| 2018 | 1,234,405 | 1,165,628 | 68,777 | 9.3 | 59% |
| 2019 | 1,287,240 | 1,241,903 | 45,337 | 9.1 | 57% |
| 2020 | 1,157,821 | 1,122,324 | 35,497 | 10.5 | 57% |
| 2021 | 1,656,235 | 1,470,513 | 185,722 | 9.5 | 57% |
| 2022 | 1,553,894 | 1,466,239 | 87,655 | 10.3 | 59% |
In its most recent public year (2022), this organization brought in $87,655 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.7 in 2011. Staff pay was 59% 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 2022. 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
Greater Houston Port Bureau Inc's IRS filings as a feed — one entry per filing year, through 2022. 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