Houston Media Source Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,846,011 | 1,317,203 | 528,808 | 24.3 | 39% |
| 2012 | 2,006,076 | 1,199,845 | 806,231 | 34.8 | 41% |
| 2013 | 2,134,697 | 1,190,927 | 943,770 | 44.5 | 41% |
| 2014 | 2,213,402 | 1,329,859 | 883,543 | 47.8 | 35% |
| 2015 | 2,460,857 | 1,398,993 | 1,061,864 | 54.6 | 35% |
| 2016 | 1,980,997 | 1,518,873 | 462,124 | 53.9 | 35% |
| 2017 | 2,036,504 | 1,634,800 | 401,704 | 53.1 | 33% |
| 2018 | 1,977,347 | 1,702,432 | 274,915 | 52.9 | 32% |
| 2019 | 1,936,062 | 1,831,790 | 104,272 | 49.8 | 31% |
| 2020 | 1,876,912 | 1,997,446 | −120,534 | 45.0 | 32% |
| 2021 | 1,723,272 | 2,233,653 | −510,381 | 37.5 | 31% |
| 2022 | 1,717,941 | 2,224,694 | −506,753 | 34.9 | 31% |
| 2023 | 1,517,302 | 2,167,807 | −650,505 | 32.2 | 31% |
| 2024 | 1,378,263 | 2,027,584 | −649,321 | 30.6 | 33% |
In its most recent public year (2024), this organization spent $649,321 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 24.3 in 2011. Staff pay was 33% of spending. $1,769,608 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 2024. 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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