Cy-Fair Houston Chamber Of Commerce Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 596,315 | 586,728 | 9,587 | 4.0 | 58% |
| 2021 | 533,327 | 638,870 | −105,543 | 1.7 | 49% |
| 2022 | 633,036 | 674,248 | −41,212 | -0.0 | 53% |
| 2023 | 643,984 | 686,539 | −42,555 | -0.8 | 52% |
In its most recent public year (2023), this organization spent $42,555 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 4 in 2020. Staff pay was 52% of spending. $20,180 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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