Houston Asian American Festival Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,901 | 47,438 | 7,463 | 3.0 | — |
| 2021 | 5,000 | 10,158 | −5,158 | 7.0 | — |
| 2022 | 25,215 | 26,677 | −1,462 | 2.0 | — |
| 2023 | 37,587 | 29,381 | 8,206 | 5.2 | — |
In its most recent public year (2023), this organization brought in $8,206 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3 in 2020.
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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