Boys And Girls Country Of Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,579,357 | 6,025,043 | −445,686 | 47.9 | 47% |
| 2012 | 6,593,530 | 6,101,759 | 491,771 | 50.5 | 46% |
| 2013 | 5,405,161 | 6,399,064 | −993,903 | 50.3 | 45% |
| 2016 | 6,529,834 | 6,370,072 | 159,762 | 52.3 | 46% |
| 2017 | 6,328,073 | 6,395,067 | −66,994 | 57.2 | 47% |
| 2018 | 3,607,778 | 4,447,269 | −839,491 | 82.4 | 48% |
| 2019 | 5,760,621 | 6,396,537 | −635,916 | 57.1 | 47% |
| 2020 | 5,159,687 | 6,266,169 | −1,106,482 | 60.1 | 52% |
| 2021 | 8,815,437 | 5,941,820 | 2,873,617 | 78.1 | 49% |
| 2022 | 7,957,551 | 6,633,100 | 1,324,451 | 65.5 | 49% |
In its most recent public year (2022), this organization brought in $1,324,451 more than it spent. Its reserves stood at about 65.5 months of spending, up from 47.9 in 2011. Staff pay was 49% of spending. $26,113,588 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 2022. 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
Boys And Girls Country Of Houston Inc's IRS filings as a feed — one entry per filing year, through 2022. 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