Southwest Football Officials Association-Houston Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,931 | 117,472 | 13,459 | 4.7 | — |
| 2012 | 144,076 | 124,331 | 19,745 | 6.4 | — |
| 2013 | 112,493 | 131,152 | −18,659 | 3.8 | — |
| 2014 | 98,074 | 76,563 | 21,511 | 9.8 | — |
| 2015 | 75,067 | 82,846 | −7,779 | 7.9 | — |
| 2016 | 123,685 | 89,559 | 34,126 | 10.9 | — |
| 2017 | 97,645 | 81,046 | 16,599 | 12.6 | — |
| 2018 | 88,560 | 68,302 | 20,258 | 19.2 | — |
| 2019 | 107,960 | 72,010 | 35,950 | 24.2 | — |
| 2020 | 87,771 | 66,929 | 20,842 | 29.7 | — |
| 2021 | 66,928 | 64,155 | 2,773 | 31.5 | — |
| 2022 | 114,469 | 75,700 | 38,769 | 32.9 | — |
| 2023 | 82,337 | 112,173 | −29,836 | 19.0 | — |
In its most recent public year (2023), this organization spent $29,836 more than it brought in. Its reserves stood at about 19 months of spending, up from 4.7 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
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