Theater District Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,959 | 408,614 | −16,655 | 0.1 | 80% |
| 2012 | 400,808 | 413,188 | −12,380 | -0.3 | 61% |
| 2013 | 402,082 | 374,154 | 27,928 | 0.7 | 66% |
| 2014 | 334,494 | 328,460 | 6,034 | 1.0 | 56% |
| 2015 | 375,949 | 376,986 | −1,037 | 0.9 | 0% |
| 2016 | 378,025 | 369,088 | 8,937 | 1.2 | 0% |
| 2017 | 382,744 | 373,002 | 9,742 | 1.5 | 0% |
| 2018 | 416,079 | 402,868 | 13,211 | 1.8 | 0% |
| 2019 | 373,718 | 390,799 | −17,081 | 1.3 | 0% |
| 2020 | 232,070 | 241,488 | −9,418 | 1.6 | 0% |
| 2021 | 120 | 32,552 | −32,432 | 0.0 | — |
| 2022 | 18,750 | 18,840 | −90 | 0.0 | — |
In its most recent public year (2022), this organization spent $90 more than it brought in. Its reserves stood at about 0 months of spending.
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
Theater District Houston Inc's IRS filings as a feed — one entry per filing year, through 2022. 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