Walden On Lake Houston Community Services Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,234 | 646,322 | −14,088 | 6.3 | 0% |
| 2012 | 654,999 | 599,384 | 55,615 | 7.9 | 0% |
| 2013 | 699,825 | 605,918 | 93,907 | 9.5 | 0% |
| 2014 | 702,286 | 611,238 | 91,048 | 11.9 | 0% |
| 2015 | 754,348 | 642,595 | 111,753 | 13.4 | 0% |
| 2016 | 765,338 | 843,763 | −78,425 | 9.1 | 0% |
| 2017 | 986,842 | 960,438 | 26,404 | 8.6 | 0% |
| 2018 | 942,613 | 1,203,720 | −261,107 | 3.7 | 0% |
| 2019 | 979,390 | 922,256 | 57,134 | 7.4 | 0% |
| 2020 | 1,029,999 | 878,082 | 151,917 | 7.3 | 0% |
| 2021 | 1,057,764 | 857,104 | 200,660 | 10.2 | 0% |
| 2022 | 1,062,546 | 865,328 | 197,218 | 13.6 | 0% |
| 2023 | 1,247,328 | 1,279,148 | −31,820 | 8.9 | 0% |
In its most recent public year (2023), this organization spent $31,820 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 6.3 in 2011. 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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