Houston Customhouse Brokers And Freight Forwarders Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,099 | 52,355 | 48,744 | 72.6 | — |
| 2021 | 60,623 | 63,122 | −2,499 | 59.7 | — |
| 2022 | 38,756 | 138,558 | −99,802 | 18.6 | — |
| 2023 | 92,691 | 140,333 | −47,642 | 14.3 | — |
In its most recent public year (2023), this organization spent $47,642 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 72.6 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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