Houston Aeronautical Heritage Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,866 | 149,272 | −16,406 | 0.1 | 7% |
| 2012 | 157,021 | 126,771 | 30,250 | 2.9 | — |
| 2013 | 170,032 | 189,487 | −19,455 | 0.7 | 19% |
| 2014 | 168,294 | 179,373 | −11,079 | 0.0 | 28% |
| 2015 | 373,459 | 289,761 | 83,698 | 3.9 | 30% |
| 2016 | 315,326 | 304,425 | 10,901 | 2.4 | 29% |
| 2017 | 221,101 | 257,379 | −36,278 | 1.1 | 31% |
| 2018 | 221,928 | 217,495 | 4,433 | 0.9 | 33% |
| 2019 | 287,737 | 262,264 | 25,473 | 3.3 | 29% |
| 2020 | 160,594 | 212,508 | −51,914 | 1.0 | 36% |
| 2021 | 335,117 | 212,081 | 123,036 | 7.5 | 20% |
| 2022 | 207,117 | 321,487 | −114,370 | 1.6 | 21% |
| 2023 | 357,166 | 355,322 | 1,844 | 1.5 | 19% |
In its most recent public year (2023), this organization brought in $1,844 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0.1 in 2011. Staff pay was 19% of spending. $30,612 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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