Shell Alumni Association Of Greater Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,063 | 4,332 | −1,269 | 48.7 | — |
| 2012 | 2,681 | 3,710 | −1,029 | 53.5 | — |
| 2013 | 6,103 | 6,609 | −506 | 33.0 | — |
| 2014 | 9,930 | 7,255 | 2,675 | 34.5 | — |
| 2015 | 10,397 | 5,419 | 4,978 | 55.2 | — |
| 2016 | 6,634 | 5,112 | 1,522 | 65.2 | — |
| 2017 | −489 | 7,400 | −7,889 | 35.8 | — |
| 2018 | 77,078 | 74,306 | 2,772 | 4.0 | — |
| 2019 | 83,595 | 82,703 | 892 | 3.6 | — |
| 2020 | 27,267 | 19,360 | 7,907 | 19.0 | — |
| 2021 | 45,658 | 51,926 | −6,268 | 5.8 | — |
| 2022 | 81,199 | 86,604 | −5,405 | 2.9 | — |
| 2023 | 142,170 | 123,960 | 18,210 | 3.8 | — |
In its most recent public year (2023), this organization brought in $18,210 more than it spent. Its reserves stood at about 3.8 months of spending, down from 48.7 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
Shell Alumni Association Of Greater Houston'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