Houston Claims Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,454 | 72,464 | 990 | 23.3 | 34% |
| 2012 | 59,274 | 76,288 | −17,014 | 17.7 | 34% |
| 2013 | 54,905 | 60,603 | −5,698 | 17.5 | — |
| 2014 | 52,013 | 52,567 | −554 | 18.0 | — |
| 2015 | 49,136 | 60,606 | −11,470 | 13.3 | — |
| 2017 | 50,607 | 59,373 | −8,766 | 9.7 | — |
| 2018 | 40,397 | 54,640 | −14,243 | 7.4 | — |
| 2019 | 53,843 | 67,104 | −13,261 | 3.7 | — |
| 2020 | 17,186 | 34,781 | −17,595 | 13.8 | — |
| 2021 | 57,429 | 59,043 | −1,614 | 9.2 | — |
| 2022 | 41,241 | 72,533 | −31,292 | 6.1 | — |
| 2023 | 74,027 | 76,616 | −2,589 | 7.9 | — |
In its most recent public year (2023), this organization spent $2,589 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 23.3 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
Houston Claims Association'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