South Houston Vista Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,603 | 409,407 | −20,804 | -18.7 | 15% |
| 2012 | 407,716 | 346,450 | 61,266 | -20.0 | 16% |
| 2013 | 203,744 | 387,072 | −183,328 | -23.6 | 16% |
| 2014 | 368,134 | 333,529 | 34,605 | -26.1 | 18% |
| 2015 | 376,641 | 341,882 | 34,759 | -24.3 | 18% |
| 2016 | 423,525 | 323,698 | 99,827 | -21.9 | 21% |
| 2017 | 420,646 | 369,617 | 51,029 | -17.5 | 18% |
| 2018 | 425,577 | 371,692 | 53,885 | -15.7 | 18% |
| 2019 | 433,605 | 433,015 | 590 | -13.5 | 16% |
| 2020 | 440,270 | 457,437 | −17,167 | -13.2 | 19% |
| 2021 | 460,417 | 381,625 | 78,792 | -13.3 | 19% |
| 2022 | 451,684 | 436,441 | 15,243 | -11.2 | 17% |
| 2023 | 485,198 | 440,786 | 44,412 | -9.9 | 18% |
In its most recent public year (2023), this organization brought in $44,412 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.9 months), up from -18.7 in 2011. Staff pay was 18% of spending.
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
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