Houston House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 611,650 | 524,031 | 87,619 | 290.3 | 0% |
| 2012 | 600,567 | 29,662 | 570,905 | 5730.8 | 0% |
| 2013 | 1,172,196 | 30,146 | 1,142,050 | 6338.6 | 0% |
| 2014 | 1,058,231 | 585,169 | 473,062 | 323.2 | 0% |
| 2015 | 1,548,424 | 34,653 | 1,513,771 | 5537.8 | 0% |
| 2016 | 696,620 | 39,102 | 657,518 | 5154.5 | 0% |
| 2017 | 2,852,434 | 3,108,208 | −255,774 | 63.9 | 0% |
| 2018 | 1,742,211 | 584,595 | 1,157,616 | 317.1 | 0% |
| 2019 | 596,781 | 593,589 | 3,192 | 372.3 | 0% |
| 2020 | 452,446 | 591,467 | −139,021 | 421.1 | 0% |
| 2021 | 2,323,735 | 117,503 | 2,206,232 | 2577.6 | 0% |
| 2022 | 761,190 | 612,503 | 148,687 | 419.1 | 0% |
In its most recent public year (2022), this organization brought in $148,687 more than it spent. Its reserves stood at about 419.1 months of spending, up from 290.3 in 2011. Staff pay was 0% of spending. $2,655,414 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 2022. 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
Houston House Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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