Exxon Annuitant Club-Memorial Area Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,216 | 17,343 | 1,873 | 6.3 | — |
| 2013 | 19,614 | 20,647 | −1,033 | 4.7 | — |
| 2014 | 21,953 | 23,874 | −1,921 | 3.1 | — |
| 2015 | 18,676 | 19,996 | −1,320 | 3.0 | — |
| 2016 | 20,865 | 21,601 | −736 | 2.1 | — |
| 2017 | 22,104 | 22,074 | 30 | 2.1 | — |
| 2018 | 21,780 | 19,343 | 2,437 | 2.5 | — |
| 2019 | 22,485 | 21,161 | 1,324 | 3.0 | — |
| 2020 | 16,706 | 8,880 | 7,826 | 17.8 | — |
| 2021 | 17,002 | 17,163 | −161 | 9.2 | — |
| 2022 | 22,207 | 22,551 | −344 | 6.8 | — |
| 2023 | 25,615 | 24,628 | 987 | 6.7 | — |
In its most recent public year (2023), this organization brought in $987 more than it spent. Its reserves stood at about 6.7 months 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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