Texas Low Income Housing Information Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,486 | 513,072 | 110,414 | 16.0 | 26% |
| 2012 | 716,203 | 302,078 | 414,125 | 40.6 | 45% |
| 2013 | 175,438 | 399,516 | −224,078 | 24.6 | 47% |
| 2014 | 840,049 | 401,095 | 438,954 | 38.0 | 51% |
| 2015 | 701,175 | 556,944 | 144,231 | 30.5 | 51% |
| 2016 | 830,741 | 576,908 | 253,833 | 34.9 | 59% |
| 2017 | 2,542,463 | 858,030 | 1,684,433 | 47.4 | 51% |
| 2018 | 610,813 | 1,172,152 | −561,339 | 28.9 | 57% |
| 2019 | 2,112,137 | 1,039,731 | 1,072,406 | 45.3 | 64% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 2,277,680 | 1,048,840 | 1,228,840 | 60.4 | 63% |
| 2022 | 622,427 | 1,166,733 | −544,306 | 48.6 | 59% |
| 2023 | 260,946 | 1,125,088 | −864,142 | 41.2 | 62% |
In its most recent public year (2023), this organization spent $864,142 more than it brought in. Its reserves stood at about 41.2 months of spending, up from 16 in 2011. Staff pay was 62% of spending. $597,067 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
Texas Low Income Housing Information Service'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