Houston Gulf Coast Irrigation Associaiton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,219 | 39,823 | −1,604 | 12.2 | — |
| 2012 | 37,760 | 34,282 | 3,478 | 15.4 | — |
| 2014 | 35,595 | 24,153 | 11,442 | 27.5 | — |
| 2015 | 27,427 | 26,426 | 1,001 | 24.1 | — |
| 2016 | 35,111 | 39,269 | −4,158 | 15.0 | — |
| 2017 | 40,829 | 23,562 | 17,267 | 33.7 | — |
| 2018 | 39,929 | 49,202 | −9,273 | 13.8 | — |
| 2019 | 38,115 | 38,328 | −213 | 17.7 | — |
| 2020 | 38,115 | 34,146 | 3,969 | 21.3 | — |
| 2021 | 34,926 | 46,701 | −11,775 | 12.6 | — |
| 2022 | 45,239 | 26,408 | 18,831 | 30.8 | — |
| 2023 | 46,561 | 44,372 | 2,189 | 18.9 | — |
In its most recent public year (2023), this organization brought in $2,189 more than it spent. Its reserves stood at about 18.9 months of spending, up from 12.2 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 Gulf Coast Irrigation Associaiton'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