Houston Bar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,442,706 | 861,004 | 581,702 | 132.1 | 0% |
| 2012 | 1,367,164 | 1,060,631 | 306,533 | 107.6 | 0% |
| 2013 | 1,734,671 | 1,127,744 | 606,927 | 112.2 | 0% |
| 2014 | 2,074,481 | 1,190,583 | 883,898 | 118.6 | 0% |
| 2015 | 1,452,555 | 1,192,339 | 260,216 | 120.8 | 0% |
| 2016 | 1,259,011 | 1,309,913 | −50,902 | 106.7 | 0% |
| 2017 | 1,658,519 | 1,335,092 | 323,427 | 118.0 | 0% |
| 2018 | 1,888,707 | 1,406,354 | 482,353 | 121.7 | 0% |
| 2019 | 2,835,436 | 1,951,921 | 883,515 | 95.2 | 0% |
| 2020 | 3,743,422 | 1,539,561 | 2,203,861 | 132.5 | 4% |
| 2021 | 2,024,601 | 1,735,090 | 289,511 | 143.1 | 1% |
| 2022 | 1,998,914 | 1,566,705 | 432,209 | 138.0 | 5% |
| 2023 | 2,113,671 | 1,864,256 | 249,415 | 128.2 | 0% |
In its most recent public year (2023), this organization brought in $249,415 more than it spent. Its reserves stood at about 128.2 months of spending, down from 132.1 in 2011. Staff pay was 0% of spending. $2,262,074 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 Bar Foundation'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