Houston Volunteer Lawyers Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,096,243 | 3,071,759 | 24,484 | 8.5 | 62% |
| 2021 | 2,989,601 | 2,920,438 | 69,163 | 9.2 | 63% |
| 2022 | 3,454,489 | 3,043,258 | 411,231 | 10.4 | 61% |
| 2023 | 3,500,306 | 3,310,023 | 190,283 | 10.3 | 64% |
In its most recent public year (2023), this organization brought in $190,283 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.5 in 2020. Staff pay was 64% of spending. $1,396,721 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 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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