Gilbert & Sullivan Society Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,373 | 87,939 | 63,434 | 21.1 | 0% |
| 2021 | 74,927 | 65,061 | 9,866 | 30.4 | 0% |
| 2022 | 240,229 | 313,737 | −73,508 | 3.5 | 0% |
| 2023 | 238,560 | 283,238 | −44,678 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $44,678 more than it brought in. Its reserves stood at about 2 months of spending, down from 21.1 in 2020. Staff pay was 0% 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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