Houston Independent School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,541,542 | 7,045,342 | 6,496,200 | 14.3 | 1% |
| 2012 | 9,138,716 | 10,701,583 | −1,562,867 | 7.6 | 1% |
| 2013 | 4,645,106 | 10,780,823 | −6,135,717 | 0.5 | 1% |
| 2014 | 4,136,239 | 3,594,141 | 542,098 | 3.2 | 5% |
| 2015 | 1,381,074 | 1,427,219 | −46,145 | 7.6 | 15% |
| 2016 | 1,222,388 | 1,369,856 | −147,468 | 6.6 | 11% |
| 2017 | 1,362,555 | 999,334 | 363,221 | 13.5 | 22% |
| 2018 | 27,729,842 | 13,427,338 | 14,302,504 | 13.8 | 1% |
| 2019 | 1,604,588 | 7,894,986 | −6,290,398 | 15.2 | 2% |
| 2020 | 2,033,828 | 5,727,351 | −3,693,523 | 13.9 | 3% |
| 2021 | 5,838,395 | 5,512,665 | 325,730 | 15.2 | 5% |
| 2022 | 2,679,133 | 3,958,081 | −1,278,948 | 18.3 | 7% |
| 2023 | 5,792,991 | 3,775,662 | 2,017,329 | 25.6 | 10% |
In its most recent public year (2023), this organization brought in $2,017,329 more than it spent. Its reserves stood at about 25.6 months of spending, up from 14.3 in 2011. Staff pay was 10% of spending. $7,263,145 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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