Holocaust Museum Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,766,207 | 2,925,934 | −159,727 | 22.0 | 42% |
| 2012 | 3,043,779 | 3,115,390 | −71,611 | 20.4 | 6% |
| 2013 | 3,923,635 | 3,484,508 | 439,127 | 19.5 | 42% |
| 2014 | 3,964,527 | 3,821,075 | 143,452 | 17.6 | 30% |
| 2015 | 8,629,312 | 4,500,798 | 4,128,514 | 26.6 | 37% |
| 2016 | 5,671,795 | 5,151,231 | 520,564 | 24.9 | 38% |
| 2017 | 28,345,635 | 9,038,901 | 19,306,734 | 40.0 | 25% |
| 2018 | 14,339,081 | 6,300,972 | 8,038,109 | 72.7 | 38% |
| 2019 | 9,544,767 | 7,117,446 | 2,427,321 | 68.5 | 39% |
| 2020 | 6,207,264 | 8,897,968 | −2,690,704 | 51.1 | 34% |
| 2021 | 6,506,025 | 7,488,680 | −982,655 | 59.2 | 32% |
| 2022 | 7,348,837 | 8,685,321 | −1,336,484 | 49.2 | 35% |
| 2023 | 6,582,517 | 8,731,856 | −2,149,339 | 46.0 | 37% |
In its most recent public year (2023), this organization spent $2,149,339 more than it brought in. Its reserves stood at about 46 months of spending, up from 22 in 2011. Staff pay was 37% of spending. $1,210,734 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 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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