Houston Junior Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 414,924 | 337,275 | 77,649 | 40.1 | 28% |
| 2013 | 416,445 | 404,783 | 11,662 | 35.6 | 24% |
| 2014 | 362,412 | 406,456 | −44,044 | 36.1 | 26% |
| 2015 | 478,873 | 442,168 | 36,705 | 34.5 | 25% |
| 2016 | 510,312 | 446,413 | 63,899 | 33.9 | 21% |
| 2017 | 577,553 | 516,292 | 61,261 | 32.7 | 20% |
| 2018 | 641,164 | 551,064 | 90,100 | 33.7 | 18% |
| 2019 | 747,486 | 622,397 | 125,089 | 31.9 | 17% |
| 2020 | 539,216 | 457,543 | 81,673 | 43.9 | 29% |
| 2021 | 509,376 | 352,857 | 156,519 | 71.5 | 18% |
| 2022 | 581,169 | 405,728 | 175,441 | 65.1 | 19% |
| 2023 | 772,547 | 468,866 | 303,681 | 62.8 | 19% |
In its most recent public year (2023), this organization brought in $303,681 more than it spent. Its reserves stood at about 62.8 months of spending, up from 40.1 in 2012. Staff pay was 19% of spending. $1,011,719 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
Houston Junior Forum Inc'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