Buffalo Bayou Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,743,763 | 1,284,770 | 8,458,993 | 188.1 | 43% |
| 2012 | 11,769,960 | 1,486,250 | 10,283,710 | 245.7 | 37% |
| 2013 | 34,483,467 | 2,021,626 | 32,461,841 | 373.3 | 31% |
| 2014 | 5,561,533 | 2,510,824 | 3,050,709 | 315.1 | 38% |
| 2015 | 8,303,797 | 57,148,083 | −48,844,286 | 3.6 | 2% |
| 2016 | 6,870,756 | 5,425,733 | 1,445,023 | 41.0 | 30% |
| 2017 | 10,876,797 | 5,366,711 | 5,510,086 | 51.2 | 33% |
| 2018 | 6,066,768 | 6,256,375 | −189,607 | 41.5 | 29% |
| 2019 | 8,696,573 | 6,588,402 | 2,108,171 | 43.2 | 31% |
| 2020 | 22,969,923 | 6,480,199 | 16,489,724 | 74.9 | 34% |
| 2021 | 11,204,207 | 11,055,891 | 148,316 | 44.1 | 23% |
| 2022 | 40,223,456 | 10,639,217 | 29,584,239 | 79.2 | 25% |
| 2023 | 42,625,147 | 12,386,559 | 30,238,588 | 95.3 | 4% |
In its most recent public year (2023), this organization brought in $30,238,588 more than it spent. Its reserves stood at about 95.3 months of spending, down from 188.1 in 2011. Staff pay was 4% of spending. $62,503,882 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
Buffalo Bayou Partnership'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