Harris County Mayors And Councils Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,435 | 30,117 | 13,318 | 12.6 | 0% |
| 2012 | 39,970 | 34,557 | 5,413 | 12.8 | 0% |
| 2013 | 41,455 | 40,708 | 747 | 11.1 | 0% |
| 2014 | 49,103 | 44,760 | 4,343 | 11.3 | 0% |
| 2015 | 45,885 | 53,760 | −7,875 | 7.6 | — |
| 2016 | 44,756 | 40,512 | 4,244 | 11.4 | — |
| 2017 | 45,272 | 50,430 | −5,158 | 7.9 | — |
| 2018 | 37,757 | 37,423 | 334 | 10.8 | — |
| 2019 | 42,314 | 50,511 | −8,197 | 6.0 | — |
| 2020 | 34,502 | 36,495 | −1,993 | 7.7 | — |
| 2021 | 53,551 | 45,247 | 8,304 | 8.4 | — |
| 2022 | 66,720 | 77,538 | −10,818 | 3.2 | — |
| 2023 | 74,360 | 55,360 | 19,000 | 8.6 | — |
In its most recent public year (2023), this organization brought in $19,000 more than it spent. Its reserves stood at about 8.6 months of spending, down from 12.6 in 2011.
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
Harris County Mayors And Councils Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works