East Harris County Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 441,578 | 358,787 | 82,791 | 18.0 | 0% |
| 2012 | 272,117 | 559,509 | −287,392 | 5.4 | 0% |
| 2013 | 460,795 | 522,303 | −61,508 | 4.3 | 31% |
| 2014 | 575,308 | 586,825 | −11,517 | 3.5 | 28% |
| 2015 | 612,413 | 541,789 | 70,624 | 3.8 | 37% |
| 2016 | 645,348 | 549,484 | 95,864 | 5.9 | 37% |
| 2017 | 663,891 | 586,758 | 77,133 | 7.1 | 35% |
| 2018 | 644,202 | 510,748 | 133,454 | 11.3 | 40% |
| 2019 | 465,871 | 695,774 | −229,903 | 4.3 | 30% |
| 2020 | 599,047 | 455,403 | 143,644 | 10.3 | 52% |
| 2021 | 619,141 | 446,392 | 172,749 | 15.2 | 0% |
| 2022 | 800,367 | 585,709 | 214,658 | 16.0 | 0% |
| 2023 | 756,588 | 1,061,264 | −304,676 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $304,676 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 18 in 2011. 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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