Houston Chapter Of The Association Of Legal Administration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 196,551 | 190,343 | 6,208 | 7.6 | — |
| 2013 | 205,468 | 169,413 | 36,055 | 11.0 | 14% |
| 2014 | 195,473 | 173,115 | 22,358 | 12.4 | 14% |
| 2015 | 155,962 | 186,753 | −30,791 | 9.5 | 14% |
| 2016 | 179,423 | 175,441 | 3,982 | 10.4 | 15% |
| 2017 | 189,276 | 185,883 | 3,393 | 10.0 | 14% |
| 2018 | 163,740 | 168,134 | −4,394 | 10.7 | 13% |
| 2019 | 161,016 | 185,525 | −24,509 | 8.1 | 16% |
| 2020 | 156,435 | 141,270 | 15,165 | 12.0 | 24% |
| 2021 | 89,369 | 72,721 | 16,648 | 26.0 | 45% |
| 2022 | 130,420 | 133,764 | −3,344 | 13.9 | 25% |
| 2023 | 182,454 | 184,464 | −2,010 | 9.9 | 19% |
| 2024 | 143,056 | 202,665 | −59,609 | 5.5 | 16% |
In its most recent public year (2024), this organization spent $59,609 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 7.6 in 2012. Staff pay was 16% 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 2024. 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 Chapter Of The Association Of Legal Administration's IRS filings as a feed — one entry per filing year, through 2024. 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