Leadership Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 342,677 | 320,160 | 22,517 | 1.1 | 37% |
| 2011 | 187,925 | 164,944 | 22,981 | 3.8 | 34% |
| 2012 | 301,772 | 381,247 | −79,475 | -1.0 | 30% |
| 2013 | 419,871 | 419,713 | 158 | -0.9 | 24% |
| 2014 | 427,313 | 439,512 | −12,199 | -1.2 | 31% |
| 2015 | 351,550 | 366,920 | −15,370 | -2.0 | 23% |
| 2016 | 262,305 | 202,981 | 59,324 | -0.1 | 28% |
| 2017 | 334,741 | 233,366 | 101,375 | 5.2 | 30% |
| 2018 | 325,479 | 209,772 | 115,707 | 12.4 | 35% |
| 2019 | 335,320 | 273,193 | 62,127 | 12.2 | 34% |
| 2020 | 312,362 | 267,226 | 45,136 | 14.5 | 43% |
| 2021 | 242,555 | 240,682 | 1,873 | 16.2 | 48% |
| 2022 | 369,326 | 334,846 | 34,480 | 12.9 | 32% |
| 2023 | 371,703 | 367,785 | 3,918 | 12.1 | 39% |
In its most recent public year (2023), this organization brought in $3,918 more than it spent. Its reserves stood at about 12.1 months of spending, up from 1.1 in 2010. Staff pay was 39% of spending. $11,316 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
Leadership Houston Inc'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