Houston Area Glass Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,703 | 21,684 | −2,981 | 8.4 | — |
| 2012 | 16,382 | 21,324 | −4,942 | 5.7 | — |
| 2013 | 33,032 | 26,882 | 6,150 | 6.2 | — |
| 2014 | 34,450 | 32,784 | 1,666 | 5.7 | — |
| 2015 | 26,309 | 26,915 | −606 | 6.7 | — |
| 2016 | 33,951 | 28,081 | 5,870 | 8.9 | — |
| 2017 | 33,362 | 28,399 | 4,963 | 10.9 | — |
| 2018 | 34,170 | 34,841 | −671 | 8.7 | — |
| 2019 | 42,100 | 41,028 | 1,072 | 7.7 | — |
| 2020 | 38,332 | 38,479 | −147 | 8.1 | — |
| 2021 | 41,365 | 35,636 | 5,729 | 10.7 | — |
| 2022 | 56,891 | 54,718 | 2,173 | 7.4 | — |
| 2023 | 77,522 | 68,296 | 9,226 | 7.6 | — |
In its most recent public year (2023), this organization brought in $9,226 more than it spent. Its reserves stood at about 7.6 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
Houston Area Glass Association'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