Portal Houston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,982 | 53,831 | 3,151 | 0.9 | — |
| 2012 | 85,099 | 75,252 | 9,847 | 2.2 | — |
| 2013 | 88,808 | 94,705 | −5,897 | 1.4 | — |
| 2014 | 59,511 | 77,681 | −18,170 | 1.1 | — |
| 2015 | 75,178 | 74,209 | 969 | 0.0 | — |
| 2016 | 296,886 | 88,744 | 208,142 | 28.2 | 54% |
| 2017 | 156,292 | 161,937 | −5,645 | 15.2 | 50% |
| 2018 | 216,831 | 155,246 | 61,585 | 22.2 | 44% |
| 2019 | 126,948 | 162,109 | −35,161 | 18.4 | — |
| 2020 | 105,294 | 127,910 | −22,616 | 21.3 | — |
| 2021 | 115,890 | 94,906 | 20,984 | 31.4 | 53% |
| 2022 | 79,642 | 71,301 | 8,341 | 35.0 | — |
| 2023 | 87,337 | 54,637 | 32,700 | 52.8 | — |
In its most recent public year (2023), this organization brought in $32,700 more than it spent. Its reserves stood at about 52.8 months of spending, up from 0.9 in 2011.
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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