Houston Bar Association Alternative Dispute Resolution Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 660,270 | 665,094 | −4,824 | 12.0 | 72% |
| 2012 | 624,355 | 645,841 | −21,486 | 11.9 | 72% |
| 2013 | 617,308 | 586,968 | 30,340 | 13.7 | 73% |
| 2014 | 622,632 | 591,675 | 30,957 | 14.2 | 74% |
| 2015 | 616,529 | 608,780 | 7,749 | 14.0 | 74% |
| 2016 | 615,545 | 583,806 | 31,739 | 15.3 | 73% |
| 2017 | 643,068 | 632,757 | 10,311 | 14.3 | 75% |
| 2018 | 685,883 | 688,791 | −2,908 | 13.1 | 73% |
| 2019 | 649,505 | 667,510 | −18,005 | 13.1 | 74% |
| 2020 | 549,837 | 606,794 | −56,957 | 13.3 | 75% |
| 2021 | 608,210 | 628,112 | −19,902 | 12.5 | 75% |
| 2022 | 581,687 | 597,355 | −15,668 | 12.8 | 74% |
| 2023 | 691,401 | 693,376 | −1,975 | 11.0 | 74% |
In its most recent public year (2023), this organization spent $1,975 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 74% 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
Houston Bar Association Alternative Dispute Resolution Center Inc'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