Exxonmobil Retiree Club Of Lake Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,218 | 39,857 | −3,639 | 4.4 | — |
| 2020 | 20,678 | 15,146 | 5,532 | 15.8 | — |
| 2021 | 11,690 | 4,174 | 7,516 | 79.1 | — |
| 2022 | 22,852 | 21,557 | 1,295 | 16.0 | — |
| 2023 | 26,209 | 24,162 | 2,047 | 15.3 | — |
In its most recent public year (2023), this organization brought in $2,047 more than it spent. Its reserves stood at about 15.3 months of spending, up from 4.4 in 2019.
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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