Houston Heights Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 719,692 | 520,876 | 198,816 | 51.2 | 0% |
| 2012 | 747,153 | 578,063 | 169,090 | 51.4 | 0% |
| 2013 | 811,709 | 642,386 | 169,323 | 51.7 | 0% |
| 2014 | 895,684 | 716,451 | 179,233 | 49.4 | 0% |
| 2015 | 888,185 | 783,239 | 104,946 | 45.8 | 0% |
| 2016 | 861,114 | 798,812 | 62,302 | 46.4 | 0% |
| 2017 | 764,696 | 752,630 | 12,066 | 50.8 | 0% |
| 2018 | 890,612 | 831,941 | 58,671 | 44.2 | 3% |
| 2019 | 978,666 | 945,934 | 32,732 | 41.2 | 9% |
| 2020 | 781,177 | 793,425 | −12,248 | 50.7 | 10% |
| 2021 | 838,966 | 790,897 | 48,069 | 52.1 | 10% |
| 2022 | 794,143 | 852,725 | −58,582 | 42.1 | 10% |
In its most recent public year (2022), this organization spent $58,582 more than it brought in. Its reserves stood at about 42.1 months of spending, down from 51.2 in 2011. Staff pay was 10% of spending. $50,037 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 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
Houston Heights Association'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