Houston Artists Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,498 | 71,036 | −4,538 | 5.6 | — |
| 2012 | 151,520 | 84,262 | 67,258 | 14.3 | — |
| 2013 | 102,656 | 130,475 | −27,819 | 6.7 | — |
| 2014 | 118,151 | 94,331 | 23,820 | 12.3 | — |
| 2015 | 94,740 | 117,852 | −23,112 | 7.5 | — |
| 2016 | 123,376 | 85,070 | 38,306 | 15.7 | — |
| 2017 | 161,133 | 139,890 | 21,243 | 11.4 | — |
| 2018 | 67,358 | 95,520 | −28,162 | 13.2 | — |
| 2019 | 76,570 | 122,542 | −45,972 | 5.7 | — |
| 2020 | 50,696 | 85,922 | −35,226 | 3.3 | — |
| 2021 | 113,254 | 44,240 | 69,014 | 25.1 | — |
In its most recent public year (2021), this organization brought in $69,014 more than it spent. Its reserves stood at about 25.1 months of spending, up from 5.6 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 2021. 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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