Houston Sro Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 942,786 | 1,109,856 | −167,070 | 44.1 | 25% |
| 2022 | 1,009,147 | 1,248,689 | −239,542 | 36.9 | 22% |
| 2023 | 920,437 | 1,167,319 | −246,882 | 36.9 | 21% |
In its most recent public year (2023), this organization spent $246,882 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 44.1 in 2021. Staff pay was 21% of spending. $1,303,814 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
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