Houston Area Womens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,383,072 | 6,643,292 | −260,220 | 25.8 | 58% |
| 2012 | 6,645,985 | 6,786,554 | −140,569 | 25.7 | 57% |
| 2013 | 7,555,864 | 7,161,213 | 394,651 | 26.1 | 58% |
| 2014 | 7,822,399 | 7,613,790 | 208,609 | 24.8 | 56% |
| 2015 | 7,326,651 | 7,714,691 | −388,040 | 23.9 | 56% |
| 2016 | 7,519,317 | 7,825,219 | −305,902 | 23.6 | 54% |
| 2017 | 7,528,106 | 8,484,595 | −956,489 | 21.5 | 54% |
| 2018 | 7,605,144 | 8,140,989 | −535,845 | 21.1 | 54% |
| 2019 | 7,829,893 | 8,673,633 | −843,740 | 20.7 | 53% |
| 2020 | 10,930,335 | 12,725,538 | −1,795,203 | 13.2 | 42% |
| 2021 | 17,865,980 | 13,792,579 | 4,073,401 | 16.0 | 44% |
| 2022 | 30,034,883 | 17,276,637 | 12,758,246 | 20.0 | 53% |
| 2023 | 14,413,466 | 14,814,054 | −400,588 | 23.0 | 54% |
In its most recent public year (2023), this organization spent $400,588 more than it brought in. Its reserves stood at about 23 months of spending, down from 25.8 in 2011. Staff pay was 54% of spending. $9,720,636 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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