Houston Launch Pad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 159,085 | 154,789 | 4,296 | 0.5 | — |
| 2011 | 535,466 | 433,146 | 102,320 | 3.1 | 38% |
| 2012 | 529,933 | 406,226 | 123,707 | 7.0 | 38% |
| 2013 | 365,464 | 343,693 | 21,771 | 9.1 | 9% |
| 2014 | 248,975 | 272,260 | −23,285 | 10.2 | 6% |
| 2015 | 374,387 | 384,555 | −10,168 | 6.9 | 9% |
| 2016 | 523,246 | 490,917 | 32,329 | 6.2 | 8% |
| 2017 | 932,802 | 871,852 | 60,950 | 4.4 | 8% |
| 2018 | 860,955 | 800,324 | 60,631 | 5.8 | 9% |
| 2019 | 719,107 | 826,255 | −107,148 | 4.0 | 12% |
| 2020 | 604,470 | 623,883 | −19,413 | 5.0 | 14% |
| 2021 | 640,720 | 647,325 | −6,605 | 4.7 | 15% |
| 2022 | 541,514 | 557,138 | −15,624 | 5.1 | 10% |
| 2023 | 622,039 | 653,608 | −31,569 | 3.8 | 11% |
In its most recent public year (2023), this organization spent $31,569 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0.5 in 2010. Staff pay was 11% 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 Launch Pad'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