Baytown Supportive Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,014 | 176,355 | 32,659 | 106.2 | 13% |
| 2012 | 166,464 | 213,909 | −47,445 | 84.9 | 12% |
| 2013 | 163,490 | 214,344 | −50,854 | 81.9 | 13% |
| 2014 | 160,653 | 283,191 | −122,538 | 56.8 | 8% |
| 2015 | 194,406 | 237,909 | −43,503 | 65.4 | 11% |
| 2016 | 189,548 | 236,503 | −46,955 | 63.4 | 11% |
| 2017 | 193,497 | 240,159 | −46,662 | 60.1 | 11% |
| 2018 | 196,318 | 256,105 | −59,787 | 53.6 | 10% |
| 2019 | 206,538 | 264,301 | −57,763 | 49.3 | 9% |
| 2020 | 231,039 | 268,060 | −37,021 | 46.9 | 10% |
| 2021 | 248,601 | 268,712 | −20,111 | 45.9 | 10% |
| 2022 | 215,982 | 296,615 | −80,633 | 38.3 | 10% |
| 2023 | 323,402 | 297,658 | 25,744 | 39.2 | 10% |
In its most recent public year (2023), this organization brought in $25,744 more than it spent. Its reserves stood at about 39.2 months of spending, down from 106.2 in 2011. Staff pay was 10% of spending. $1,654,100 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
Baytown Supportive Housing Inc'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