Quilt Guild Of Greater Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 68,040 | 53,019 | 15,021 | 20.9 | — |
| 2020 | 18,082 | 18,423 | −341 | 59.6 | — |
| 2021 | 47,540 | 47,619 | −79 | 23.0 | — |
| 2022 | 47,815 | 49,702 | −1,887 | 21.5 | — |
| 2023 | 61,956 | 53,949 | 8,007 | 21.7 | — |
In its most recent public year (2023), this organization brought in $8,007 more than it spent. Its reserves stood at about 21.7 months 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
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