The Houston Seminar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,856 | 121,490 | −4,634 | 14.7 | — |
| 2012 | 311,202 | 276,516 | 34,686 | 8.0 | 0% |
| 2013 | 96,767 | 100,667 | −3,900 | 21.4 | — |
| 2014 | 154,316 | 135,103 | 19,213 | 17.8 | — |
| 2015 | 151,061 | 136,991 | 14,070 | 18.8 | — |
| 2016 | 206,554 | 220,262 | −13,708 | 10.9 | 0% |
| 2017 | 137,201 | 147,670 | −10,469 | 15.6 | — |
| 2018 | 307,797 | 209,422 | 98,375 | 16.6 | 0% |
| 2019 | 214,509 | 199,400 | 15,109 | 18.4 | 23% |
| 2020 | 125,525 | 148,225 | −22,700 | 22.9 | — |
| 2021 | 47,541 | 100,964 | −53,423 | 27.3 | — |
| 2022 | 185,904 | 191,987 | −6,083 | 14.0 | — |
| 2023 | 230,910 | 217,469 | 13,441 | 13.1 | 0% |
In its most recent public year (2023), this organization brought in $13,441 more than it spent. Its reserves stood at about 13.1 months of spending, down from 14.7 in 2011. Staff pay was 0% 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 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
The Houston Seminar'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