Historic Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −168,447 | 122,376 | −290,823 | 0.5 | 24% |
| 2012 | 386,100 | 78,290 | 307,810 | 48.0 | 0% |
| 2013 | 239,925 | 150,782 | 89,143 | 32.0 | 61% |
| 2014 | 469,500 | 221,775 | 247,725 | 35.2 | 44% |
| 2015 | 779,865 | 327,411 | 452,454 | 40.4 | 54% |
| 2016 | 1,163,868 | 727,065 | 436,803 | 25.4 | 27% |
| 2017 | 1,921,427 | 828,411 | 1,093,016 | 38.1 | 22% |
| 2018 | −76,053 | 795,656 | −871,709 | 26.5 | 28% |
| 2019 | 1,024,045 | 925,605 | 98,440 | 24.1 | 24% |
| 2020 | 1,086,852 | 917,428 | 169,424 | 26.5 | 18% |
| 2021 | 1,222,440 | 717,291 | 505,149 | 42.4 | 30% |
| 2022 | 1,255,175 | 1,185,320 | 69,855 | 26.4 | 17% |
In its most recent public year (2022), this organization brought in $69,855 more than it spent. Its reserves stood at about 26.4 months of spending, up from 0.5 in 2011. Staff pay was 17% 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 2022. 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
Historic Houston's IRS filings as a feed — one entry per filing year, through 2022. 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