Center For Houstons Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,793,351 | 1,456,590 | 1,336,761 | 14.6 | 45% |
| 2012 | 1,368,951 | 1,916,606 | −547,655 | 7.7 | 47% |
| 2013 | 1,619,025 | 2,139,551 | −520,526 | 4.0 | 51% |
| 2014 | 1,749,961 | 2,230,899 | −480,938 | 1.2 | 50% |
| 2015 | 1,374,400 | 1,896,014 | −521,614 | -1.9 | 52% |
| 2016 | 1,242,692 | 1,271,304 | −28,612 | -3.1 | 52% |
| 2017 | 898,624 | 958,264 | −59,640 | -4.8 | 61% |
| 2018 | 1,490,569 | 1,108,565 | 382,004 | -0.0 | 56% |
| 2019 | 1,459,422 | 1,484,451 | −25,029 | -0.2 | 46% |
| 2020 | 1,223,903 | 1,102,774 | 121,129 | 1.1 | 70% |
| 2021 | 1,291,782 | 1,119,347 | 172,435 | 2.9 | 75% |
| 2022 | 1,545,961 | 1,522,417 | 23,544 | 2.3 | 67% |
| 2023 | 1,844,250 | 1,731,053 | 113,197 | 2.8 | 63% |
In its most recent public year (2023), this organization brought in $113,197 more than it spent. Its reserves stood at about 2.8 months of spending, down from 14.6 in 2011. Staff pay was 63% of spending. $151,341 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
Center For Houstons Future 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