Houston Architecture Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 614,093 | 103,225 | 510,868 | 246.3 | 0% |
| 2020 | 336,427 | 59,189 | 277,238 | 488.3 | 0% |
| 2021 | 514,862 | 182,694 | 332,168 | 179.8 | 0% |
| 2022 | 179,139 | 241,964 | −62,825 | 130.8 | 0% |
| 2023 | 1,130,551 | 290,293 | 840,258 | 144.5 | 0% |
In its most recent public year (2023), this organization brought in $840,258 more than it spent. Its reserves stood at about 144.5 months of spending, down from 246.3 in 2019. Staff pay was 0% of spending.
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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