Houston Roundup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,898 | 5,623 | 9,275 | 28.8 | — |
| 2012 | 22,051 | 23,484 | −1,433 | 6.2 | — |
| 2013 | 24,688 | 9,704 | 14,984 | 33.5 | — |
| 2014 | −1,595 | 17,423 | −19,018 | 5.5 | — |
| 2015 | 6,183 | 6,110 | 73 | 15.9 | — |
| 2016 | 19,208 | 9,707 | 9,501 | 21.8 | — |
| 2017 | 6,248 | 7,968 | −1,720 | 23.9 | — |
| 2018 | 19,375 | 10,118 | 9,257 | 29.8 | — |
| 2019 | 24,452 | 9,355 | 15,097 | 51.6 | — |
| 2020 | 8,070 | 7,334 | 736 | 67.1 | — |
| 2021 | 3,665 | 6,265 | −2,600 | 73.5 | — |
| 2022 | −16,471 | 5,667 | −22,138 | 34.4 | — |
In its most recent public year (2022), this organization spent $22,138 more than it brought in. Its reserves stood at about 34.4 months of spending, up from 28.8 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 2022. 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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