Houston Academy Of Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,607,484 | 9,515,750 | 91,734 | 62.1 | 33% |
| 2021 | 9,726,228 | 9,230,724 | 495,504 | 71.0 | 33% |
| 2022 | 9,823,746 | 9,199,545 | 624,201 | 61.9 | 31% |
| 2023 | 9,691,812 | 9,303,147 | 388,665 | 69.4 | 33% |
In its most recent public year (2023), this organization brought in $388,665 more than it spent. Its reserves stood at about 69.4 months of spending, up from 62.1 in 2020. Staff pay was 33% of spending. $2,656,939 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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