Escape Family Resource Center Of The Exchange Clubs Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,450,100 | 1,372,931 | 77,169 | 9.5 | 58% |
| 2012 | 1,155,695 | 1,297,794 | −142,099 | 8.7 | 62% |
| 2013 | 1,255,075 | 1,334,035 | −78,960 | 7.8 | 65% |
| 2014 | 2,477,387 | 1,352,336 | 1,125,051 | 17.7 | 59% |
| 2015 | 1,709,745 | 1,209,827 | 499,918 | 24.7 | 71% |
| 2016 | 1,590,479 | 1,010,607 | 579,872 | 35.5 | 69% |
| 2017 | 650,743 | 1,330,222 | −679,479 | 20.8 | 63% |
| 2018 | 784,125 | 1,385,195 | −601,070 | 3.3 | 56% |
| 2019 | 557,528 | 955,539 | −398,011 | 0.5 | 69% |
| 2020 | 51,605 | 29,974 | 21,631 | 24.9 | — |
| 2021 | 25,949 | 13,344 | 12,605 | 67.3 | — |
In its most recent public year (2021), this organization brought in $12,605 more than it spent. Its reserves stood at about 67.3 months of spending, up from 9.5 in 2011.
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 2021. 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
Escape Family Resource Center Of The Exchange Clubs Of Houston's IRS filings as a feed — one entry per filing year, through 2021. 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