Houston Bar Auxiliary Charitable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,775 | 20,085 | 1,690 | 75.4 | — |
| 2021 | 1,678 | 4,013 | −2,335 | 357.9 | — |
| 2022 | 10,304 | 18,251 | −7,947 | 73.5 | — |
| 2023 | 36,747 | 22,097 | 14,650 | 70.5 | — |
| 2024 | 20,711 | 16,898 | 3,813 | 94.9 | — |
In its most recent public year (2024), this organization brought in $3,813 more than it spent. Its reserves stood at about 94.9 months of spending, up from 75.4 in 2020.
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 2024. 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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