Houston Producers Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,122 | 66,544 | −23,422 | 11.9 | — |
| 2021 | 176,480 | 142,337 | 34,143 | 8.5 | — |
| 2022 | 172,973 | 208,661 | −35,688 | 3.7 | 0% |
| 2023 | 371,696 | 308,777 | 62,919 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $62,919 more than it spent. Its reserves stood at about 5 months of spending, down from 11.9 in 2020. Staff pay was 0% 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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