Executive Service Corps Of Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,891 | 238,285 | −40,394 | 4.2 | 51% |
| 2012 | 251,498 | 224,951 | 26,547 | 5.9 | 60% |
| 2013 | 213,099 | 241,097 | −27,998 | 4.1 | 58% |
| 2014 | 231,651 | 228,767 | 2,884 | 4.5 | 55% |
| 2015 | 161,892 | 207,502 | −45,610 | 2.3 | 51% |
| 2016 | 131,757 | 109,769 | 21,988 | 6.7 | — |
| 2017 | 101,214 | 98,566 | 2,648 | 9.7 | — |
| 2018 | 156,300 | 123,012 | 33,288 | 11.0 | — |
| 2019 | 133,630 | 136,206 | −2,576 | 9.7 | — |
| 2020 | 87,132 | 87,086 | 46 | 15.3 | — |
| 2021 | 105,649 | 122,734 | −17,085 | 9.9 | — |
| 2022 | 83,574 | 167,883 | −84,309 | 1.2 | — |
| 2023 | 64,916 | 59,014 | 5,902 | 4.6 | — |
In its most recent public year (2023), this organization brought in $5,902 more than it spent. Its reserves stood at about 4.6 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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