Leadership Houston Endowment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,961 | 13,901 | 41,060 | 396.8 | — |
| 2021 | 75,081 | 15,168 | 59,913 | 411.0 | 0% |
| 2022 | 0 | 15,648 | −15,648 | 339.7 | — |
| 2023 | 90,895 | 34,298 | 56,597 | 174.8 | — |
In its most recent public year (2023), this organization brought in $56,597 more than it spent. Its reserves stood at about 174.8 months of spending, down from 396.8 in 2020.
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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