Houston Diamonds & Dollars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 33,673 | 29,309 | 4,364 | 15.7 | — |
| 2018 | 35,521 | 43,728 | −8,207 | 10.4 | — |
| 2019 | 44,346 | 44,528 | −182 | 10.2 | — |
| 2020 | 3,148 | 25,565 | −22,417 | 7.3 | — |
| 2021 | 15,996 | 17,560 | −1,564 | 9.5 | — |
| 2022 | 38,274 | 25,480 | 12,794 | 12.6 | — |
| 2023 | 27,457 | 23,305 | 4,152 | 15.9 | — |
In its most recent public year (2023), this organization brought in $4,152 more than it spent. Its reserves stood at about 15.9 months 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
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