Southeast Harris County Economic Development Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,410 | 110,313 | −27,903 | 30.4 | — |
| 2012 | 52,013 | 58,319 | −6,306 | 55.2 | — |
| 2013 | 19,663 | 33,789 | −14,126 | 87.9 | — |
| 2014 | 27,307 | 21,955 | 5,352 | 137.8 | — |
| 2015 | 21,030 | 18,688 | 2,342 | 158.2 | — |
| 2016 | 21,805 | 19,143 | 2,662 | 156.1 | — |
| 2017 | 28,294 | 17,537 | 10,757 | 177.8 | — |
| 2018 | 11,957 | 25,168 | −13,211 | 117.6 | — |
| 2019 | 34,318 | 22,281 | 12,037 | 139.3 | — |
| 2020 | 34,131 | 56,725 | −22,594 | 49.9 | — |
| 2021 | 23,344 | 40,065 | −16,721 | 65.7 | — |
In its most recent public year (2021), this organization spent $16,721 more than it brought in. Its reserves stood at about 65.7 months of spending, up from 30.4 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 2021. 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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