West Houston Assistance Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,254,778 | 1,137,386 | 117,392 | 18.1 | 42% |
| 2012 | 1,283,573 | 1,163,866 | 119,707 | 18.9 | 42% |
| 2013 | 1,287,365 | 1,142,497 | 144,868 | 20.8 | 40% |
| 2014 | 1,225,940 | 1,165,418 | 60,522 | 21.0 | 39% |
| 2015 | 2,351,792 | 1,984,784 | 367,008 | 14.6 | 26% |
| 2016 | 2,569,768 | 2,535,499 | 34,269 | 11.8 | 24% |
| 2017 | 2,998,505 | 2,941,291 | 57,214 | 10.4 | 15% |
| 2018 | 4,056,480 | 4,097,293 | −40,813 | 7.3 | 18% |
| 2019 | 4,787,684 | 4,833,312 | −45,628 | 6.1 | 20% |
| 2020 | 7,868,977 | 2,845,373 | 5,023,604 | 12.2 | 37% |
| 2021 | 8,204,113 | 7,498,051 | 706,062 | 5.7 | 15% |
| 2022 | 8,103,253 | 8,534,672 | −431,419 | 4.4 | 20% |
| 2023 | 7,790,738 | 8,147,518 | −356,780 | 4.1 | 23% |
In its most recent public year (2023), this organization spent $356,780 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 18.1 in 2011. Staff pay was 23% of spending. $685,520 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
West Houston Assistance Ministries 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