Central Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,061,185 | 918,659 | 142,526 | 13.9 | 47% |
| 2021 | 1,082,732 | 1,040,473 | 42,259 | 12.8 | 47% |
| 2022 | 997,867 | 896,659 | 101,208 | 16.2 | 41% |
In its most recent public year (2022), this organization brought in $101,208 more than it spent. Its reserves stood at about 16.2 months of spending, up from 13.9 in 2020. Staff pay was 41% of spending. $289,490 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 2022. 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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