Houston Arts Combined Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,246 | 596,194 | 339,052 | 34.4 | 0% |
| 2012 | 546,658 | 1,015,326 | −468,668 | 14.7 | 0% |
| 2013 | 386,189 | 407,079 | −20,890 | 36.0 | 0% |
| 2014 | 564,669 | 540,024 | 24,645 | 27.7 | 0% |
| 2015 | 988,804 | 1,022,950 | −34,146 | 14.2 | 0% |
| 2016 | 282,595 | 664,885 | −382,290 | 14.9 | 0% |
| 2017 | 266,636 | 287,113 | −20,477 | 33.8 | 0% |
| 2018 | 597,046 | 431,488 | 165,558 | 27.1 | 0% |
| 2019 | 2,036,360 | 1,841,782 | 194,578 | 7.6 | 0% |
| 2020 | 697,529 | 732,874 | −35,345 | 18.5 | 0% |
| 2021 | 524,388 | 493,410 | 30,978 | 28.3 | 0% |
| 2022 | 870,293 | 696,274 | 174,019 | 23.0 | 0% |
| 2023 | 692,162 | 933,765 | −241,603 | 14.1 | 0% |
| 2024 | 603,525 | 525,131 | 78,394 | 26.8 | 0% |
In its most recent public year (2024), this organization brought in $78,394 more than it spent. Its reserves stood at about 26.8 months of spending, down from 34.4 in 2011. Staff pay was 0% of spending. $1,174,158 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 2024. 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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