Houston Zen Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 162,866 | 154,611 | 8,255 | 97.7 | 26% |
| 2011 | 177,737 | 173,186 | 4,551 | 87.6 | 30% |
| 2012 | 276,156 | 157,582 | 118,574 | 105.3 | 30% |
| 2013 | 367,792 | 201,758 | 166,034 | 92.1 | 26% |
| 2014 | 213,013 | 237,468 | −24,455 | 77.0 | 28% |
| 2015 | 274,805 | 276,063 | −1,258 | 66.6 | 27% |
| 2016 | 437,813 | 239,758 | 198,055 | 95.0 | 24% |
| 2017 | 261,696 | 225,179 | 36,517 | 103.8 | 29% |
| 2018 | 316,708 | 235,810 | 80,898 | 102.8 | 29% |
| 2019 | 250,371 | 268,157 | −17,786 | 92.1 | 37% |
| 2020 | 320,923 | 295,405 | 25,518 | 86.6 | 35% |
| 2021 | 386,669 | 418,345 | −31,676 | 60.7 | 25% |
| 2022 | 232,766 | 323,190 | −90,424 | 75.1 | 34% |
In its most recent public year (2022), this organization spent $90,424 more than it brought in. Its reserves stood at about 75.1 months of spending, down from 97.7 in 2010. Staff pay was 34% 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
Houston Zen Community'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