Coalition For The Homeless Of Houston/Harris County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,828,679 | 8,059,156 | 1,769,523 | 3.6 | 38% |
| 2021 | 16,008,146 | 10,966,004 | 5,042,142 | 8.2 | 34% |
| 2022 | 22,868,062 | 19,595,879 | 3,272,183 | 6.6 | 28% |
| 2023 | 39,134,839 | 26,811,410 | 12,323,429 | 10.3 | 27% |
In its most recent public year (2023), this organization brought in $12,323,429 more than it spent. Its reserves stood at about 10.3 months of spending, up from 3.6 in 2020. Staff pay was 27% of spending. $6,380,686 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 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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