Houston Resource Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 636,714 | 1,017,551 | −380,837 | 8.0 | 0% |
| 2021 | 951,057 | 781,317 | 169,740 | 13.0 | 0% |
| 2022 | 1,482,345 | 1,568,306 | −85,961 | 5.8 | 0% |
In its most recent public year (2022), this organization spent $85,961 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8 in 2020. 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 2022. 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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