Houston-Galveston Stavanger Sister City Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,068 | 3,917 | 151 | 101.8 | — |
| 2012 | 28,937 | 26,985 | 1,952 | 15.7 | — |
| 2013 | 19,430 | 4,445 | 14,985 | 134.2 | — |
| 2014 | 94,865 | 92,653 | 2,212 | 6.6 | — |
| 2015 | 10,492 | 10,015 | 477 | 61.2 | — |
| 2016 | 10,535 | 22,718 | −12,183 | 20.6 | — |
| 2017 | 178 | 9,919 | −9,741 | 35.4 | — |
| 2018 | 80,070 | 72,473 | 7,597 | 6.1 | — |
| 2019 | 116 | 2,114 | −1,998 | 197.4 | — |
| 2020 | 307 | 1,943 | −1,636 | 204.8 | — |
In its most recent public year (2020), this organization spent $1,636 more than it brought in. Its reserves stood at about 204.8 months of spending, up from 101.8 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 2020. 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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