Houston Public Media Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,786,642 | 8,001,711 | 784,931 | 2.0 | 0% |
| 2012 | 8,266,389 | 8,706,219 | −439,830 | 1.7 | 0% |
| 2013 | 10,470,618 | 10,035,783 | 434,835 | 2.0 | 0% |
| 2014 | 10,918,186 | 10,972,401 | −54,215 | 1.7 | 0% |
| 2015 | 11,511,332 | 11,015,097 | 496,235 | 2.1 | 0% |
| 2016 | 11,549,135 | 10,738,632 | 810,503 | 3.1 | 0% |
| 2017 | 15,636,517 | 15,686,987 | −50,470 | 2.1 | 0% |
| 2018 | 16,630,459 | 14,786,103 | 1,844,356 | 4.1 | 0% |
| 2019 | 15,908,726 | 17,469,030 | −1,560,304 | 2.4 | 0% |
| 2020 | 15,958,934 | 16,730,828 | −771,894 | 2.0 | 0% |
| 2021 | 15,377,194 | 14,885,949 | 491,245 | 2.9 | 0% |
| 2022 | 15,443,011 | 15,254,346 | 188,665 | 2.7 | 0% |
| 2023 | 15,089,898 | 15,285,611 | −195,713 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $195,713 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 0% of spending. $1,806,322 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
Houston Public Media Foundation'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