Houston Area Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,976,613 | 8,039,460 | −62,847 | 1.8 | 36% |
| 2012 | 8,846,392 | 9,059,261 | −212,869 | 1.3 | 31% |
| 2013 | 11,761,573 | 11,448,423 | 313,150 | 1.4 | 34% |
| 2014 | 15,061,747 | 14,522,361 | 539,386 | 1.5 | 34% |
| 2015 | 16,038,842 | 15,498,647 | 540,195 | 1.8 | 36% |
| 2016 | 19,396,519 | 19,429,662 | −33,143 | 2.1 | 37% |
| 2017 | 19,462,017 | 19,097,050 | 364,967 | 2.4 | 42% |
| 2018 | 23,617,717 | 22,797,263 | 820,454 | 2.4 | 44% |
| 2019 | 29,163,202 | 28,778,862 | 384,340 | 2.0 | 40% |
| 2020 | 30,101,947 | 31,055,358 | −953,411 | 1.5 | 36% |
| 2021 | 35,513,842 | 34,643,147 | 870,695 | 1.7 | 36% |
| 2022 | 39,287,388 | 40,128,430 | −841,042 | 1.2 | 41% |
| 2023 | 36,363,806 | 34,952,120 | 1,411,686 | 1.9 | 38% |
In its most recent public year (2023), this organization brought in $1,411,686 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 38% 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 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 Area Community Services 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