Houston Area Contractors Safety Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,741,484 | 23,458,913 | 3,282,571 | 40.5 | 34% |
| 2021 | 32,993,689 | 25,457,268 | 7,536,421 | 42.3 | 34% |
| 2022 | 34,344,804 | 28,801,813 | 5,542,991 | 37.8 | 37% |
| 2023 | 36,669,728 | 30,705,723 | 5,964,005 | 39.5 | 38% |
In its most recent public year (2023), this organization brought in $5,964,005 more than it spent. Its reserves stood at about 39.5 months of spending. Staff pay was 38% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works