Air Alliance Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 587,484 | 481,134 | 106,350 | 10.3 | 41% |
| 2011 | 510,374 | 457,711 | 52,663 | 12.2 | 49% |
| 2012 | 567,102 | 602,791 | −35,689 | 8.6 | 44% |
| 2013 | 603,196 | 618,071 | −14,875 | 8.1 | 43% |
| 2014 | 731,375 | 577,529 | 153,846 | 16.1 | 48% |
| 2015 | 350,881 | 315,405 | 35,476 | 12.0 | 42% |
| 2016 | 677,454 | 589,481 | 87,973 | 13.5 | 46% |
| 2017 | 658,647 | 558,121 | 100,526 | 19.1 | 52% |
| 2018 | 578,735 | 774,952 | −196,217 | 12.4 | 49% |
| 2019 | 1,592,253 | 804,636 | 787,617 | 22.6 | 57% |
| 2020 | 1,366,435 | 906,802 | 459,633 | 26.1 | 65% |
| 2021 | 912,037 | 1,002,560 | −90,523 | 23.1 | 65% |
| 2022 | 3,809,361 | 1,454,981 | 2,354,380 | 37.1 | 57% |
| 2023 | 2,518,031 | 2,785,438 | −267,407 | 18.2 | 40% |
In its most recent public year (2023), this organization spent $267,407 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 10.3 in 2010. Staff pay was 40% of spending. $1,123,082 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
Air Alliance Houston'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