Greater Baytown-Chambers County Lepc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,005 | 24,261 | 55,744 | 27.6 | 0% |
| 2017 | 106,369 | 70,051 | 36,318 | 15.8 | 0% |
| 2018 | 35,625 | 74,457 | −38,832 | 8.6 | 0% |
| 2019 | 31,698 | 25,461 | 6,237 | 28.0 | 0% |
| 2020 | 74,098 | 17,897 | 56,201 | 78.7 | 0% |
| 2021 | 32,048 | 39,376 | −7,328 | 33.5 | 0% |
| 2022 | 8,482 | 45,891 | −37,409 | 18.9 | 14% |
| 2023 | 126,159 | 67,861 | 58,298 | 23.0 | 11% |
In its most recent public year (2023), this organization brought in $58,298 more than it spent. Its reserves stood at about 23 months of spending, down from 27.6 in 2016. Staff pay was 11% 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
Greater Baytown-Chambers County Lepc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works