Houston Center For Contemporary Craft
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,236,084 | 1,431,691 | −195,607 | 2.0 | 41% |
| 2021 | 1,798,428 | 1,353,308 | 445,120 | 6.1 | 40% |
| 2022 | 1,434,425 | 1,499,042 | −64,617 | 5.1 | 44% |
| 2023 | 1,519,866 | 1,705,794 | −185,928 | 3.3 | 41% |
In its most recent public year (2023), this organization spent $185,928 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 2 in 2020. Staff pay was 41% of spending. $222,508 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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