Houston Promotional Products Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,040 | 199,739 | 19,301 | 7.7 | 0% |
| 2012 | 237,615 | 204,418 | 33,197 | 9.4 | 0% |
| 2013 | 190,325 | 190,163 | 162 | 10.1 | 0% |
| 2014 | 199,159 | 176,794 | 22,365 | 12.4 | 0% |
| 2015 | 219,207 | 186,626 | 32,581 | 13.1 | 0% |
| 2016 | 185,360 | 171,872 | 13,488 | 15.2 | — |
| 2017 | 189,228 | 214,913 | −25,685 | 10.7 | — |
| 2018 | 187,103 | 187,124 | −21 | 12.3 | — |
| 2019 | 196,857 | 201,696 | −4,839 | 11.1 | — |
| 2020 | 76,938 | 114,858 | −37,920 | 15.6 | — |
| 2021 | 106,334 | 136,712 | −30,378 | 10.4 | — |
| 2022 | 146,570 | 149,117 | −2,547 | 9.4 | — |
| 2023 | 64,614 | 84,327 | −19,713 | 13.8 | — |
In its most recent public year (2023), this organization spent $19,713 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 7.7 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
Houston Promotional Products Association'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