Houston Junior Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,220 | 20,292 | 13,928 | 37.8 | — |
| 2013 | 49,350 | 23,354 | 25,996 | 46.2 | — |
| 2014 | 29,525 | 34,469 | −4,944 | 29.6 | — |
| 2015 | 30,102 | 30,478 | −376 | 33.3 | — |
| 2016 | 63,198 | 57,708 | 5,490 | 18.7 | — |
| 2017 | 56,508 | 53,202 | 3,306 | 21.1 | — |
| 2018 | 74,554 | 69,904 | 4,650 | 16.8 | — |
| 2019 | 98,571 | 76,491 | 22,080 | 18.9 | — |
| 2020 | 97,613 | 85,981 | 11,632 | 12.1 | — |
| 2021 | 63,292 | 46,824 | 16,468 | 26.4 | — |
| 2022 | 72,530 | 68,070 | 4,460 | 18.9 | — |
| 2023 | 82,231 | 84,677 | −2,446 | 14.9 | — |
In its most recent public year (2023), this organization spent $2,446 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 37.8 in 2012.
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 Junior Forum'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