Dress For Success Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,163,202 | 1,553,331 | 3,609,871 | 86.6 | 28% |
| 2012 | 2,291,635 | 1,485,523 | 806,112 | 98.9 | 31% |
| 2013 | 2,395,076 | 1,861,248 | 533,828 | 81.0 | 29% |
| 2014 | 2,148,106 | 1,998,525 | 149,581 | 78.6 | 32% |
| 2015 | 2,316,975 | 2,061,493 | 255,482 | 73.3 | 40% |
| 2016 | 2,354,557 | 2,025,920 | 328,637 | 78.8 | 42% |
| 2017 | 2,739,408 | 2,618,328 | 121,080 | 63.6 | 35% |
| 2018 | 3,016,348 | 2,253,948 | 762,400 | 74.6 | 43% |
| 2019 | 2,707,927 | 2,306,455 | 401,472 | 80.2 | 46% |
| 2020 | 2,598,625 | 2,184,885 | 413,740 | 89.5 | 50% |
| 2021 | 2,310,960 | 2,173,346 | 137,614 | 94.0 | 57% |
| 2022 | 2,957,871 | 2,601,011 | 356,860 | 72.4 | 56% |
| 2023 | 3,062,325 | 2,871,770 | 190,555 | 71.3 | 46% |
In its most recent public year (2023), this organization brought in $190,555 more than it spent. Its reserves stood at about 71.3 months of spending, down from 86.6 in 2011. Staff pay was 46% of spending. $6,334,080 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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