Houston Holocaust Museum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,823 | 101,190 | 53,633 | 930.6 | 0% |
| 2012 | 476,602 | 93,910 | 382,692 | 1023.2 | 0% |
| 2013 | 586,125 | 898,100 | −311,975 | 108.9 | 0% |
| 2014 | 995,621 | 454,960 | 540,661 | 237.5 | 0% |
| 2015 | 663,817 | 541,933 | 121,884 | 187.6 | 0% |
| 2016 | 100,191 | 454,371 | −354,180 | 218.6 | 0% |
| 2017 | 674,173 | 487,479 | 186,694 | 224.6 | 0% |
| 2018 | 1,640,532 | 482,692 | 1,157,840 | 257.5 | 0% |
| 2019 | 1,026,158 | 584,052 | 442,106 | 226.0 | 0% |
| 2020 | 2,043,985 | 863,798 | 1,180,187 | 145.8 | 19% |
| 2021 | 934,192 | 820,321 | 113,871 | 192.7 | 19% |
| 2022 | 110,087 | 1,077,084 | −966,997 | 123.2 | 20% |
| 2023 | 2,131,682 | 939,367 | 1,192,315 | 158.1 | 23% |
In its most recent public year (2023), this organization brought in $1,192,315 more than it spent. Its reserves stood at about 158.1 months of spending, down from 930.6 in 2011. Staff pay was 23% of spending. $8,299,489 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
Houston Holocaust Museum Foundation 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