Boys And Girls Country Of Houston Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,535 | 358,884 | −101,349 | 386.0 | 9% |
| 2012 | 1,757,932 | 341,386 | 1,416,546 | 481.6 | 30% |
| 2013 | 926,585 | 562,672 | 363,913 | 337.6 | 19% |
| 2014 | 967,775 | 229,724 | 738,051 | 900.9 | 47% |
| 2015 | 1,497,075 | 1,042,811 | 454,264 | 184.0 | 11% |
| 2016 | 733,296 | 885,668 | −152,372 | 223.9 | 13% |
| 2017 | 1,756,609 | 895,181 | 861,428 | 258.1 | 13% |
| 2018 | 835,852 | 735,435 | 100,417 | 319.1 | 12% |
| 2019 | 4,640,021 | 964,156 | 3,675,865 | 258.1 | 4% |
| 2020 | 742,620 | 563,689 | 178,931 | 485.4 | 7% |
| 2021 | 2,268,632 | 1,253,362 | 1,015,270 | 260.5 | 0% |
| 2022 | 691,496 | 829,944 | −138,448 | 339.6 | 0% |
| 2023 | 1,395,513 | 1,609,952 | −214,439 | 190.9 | 0% |
In its most recent public year (2023), this organization spent $214,439 more than it brought in. Its reserves stood at about 190.9 months of spending, down from 386 in 2011. Staff pay was 0% of spending. $25,608,326 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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