Houston Christian University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,075,864 | 119,343,559 | 3,732,305 | 19.7 | 26% |
| 2021 | 149,977,466 | 127,448,918 | 22,528,548 | 20.6 | 24% |
| 2022 | 160,755,476 | 141,624,932 | 19,130,544 | 19.8 | 24% |
| 2023 | 153,828,906 | 148,643,100 | 5,185,806 | 19.3 | 23% |
In its most recent public year (2023), this organization brought in $5,185,806 more than it spent. Its reserves stood at about 19.3 months of spending. Staff pay was 23% of spending. $126,324,453 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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