West Point Society Of Greater Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,366 | 31,162 | −796 | 18.3 | — |
| 2012 | 23,892 | 20,345 | 3,547 | 29.6 | — |
| 2013 | 60,833 | 55,215 | 5,618 | 4.9 | — |
| 2014 | 12,335 | 13,621 | −1,286 | 18.6 | — |
| 2015 | 30,837 | 26,468 | 4,369 | 11.6 | — |
| 2016 | 5,176 | 11,691 | −6,515 | 19.5 | — |
| 2017 | 8,603 | 7,436 | 1,167 | 32.5 | — |
| 2018 | 6,623 | 6,980 | −357 | 34.1 | — |
| 2019 | 2,885 | 6,948 | −4,063 | 27.2 | — |
| 2020 | 2,689 | 1,640 | 1,049 | 122.9 | — |
| 2021 | 0 | 5,642 | −5,642 | 23.7 | — |
| 2022 | 1,470 | 6,211 | −4,741 | 12.4 | — |
| 2023 | 7,634 | 7,070 | 564 | 11.8 | — |
In its most recent public year (2023), this organization brought in $564 more than it spent. Its reserves stood at about 11.8 months of spending, down from 18.3 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
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