West Houston Homeschool Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,845 | 48,668 | 8,177 | 10.5 | — |
| 2019 | 67,014 | 49,305 | 17,709 | 14.7 | — |
| 2020 | 35,450 | 26,631 | 8,819 | 31.1 | — |
| 2021 | 46,413 | 56,142 | −9,729 | 12.7 | — |
| 2022 | 61,027 | 51,363 | 9,664 | 16.1 | — |
| 2023 | 69,137 | 63,968 | 5,169 | 13.9 | — |
In its most recent public year (2023), this organization brought in $5,169 more than it spent. Its reserves stood at about 13.9 months of spending, up from 10.5 in 2018.
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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