Astrodome Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 229,039 | 246,972 | −17,933 | -0.9 | 48% |
| 2018 | 337,687 | 235,635 | 102,052 | 4.3 | 56% |
| 2019 | 51,308 | 141,306 | −89,998 | -0.5 | — |
| 2020 | 91,855 | 76,219 | 15,636 | 1.5 | — |
| 2021 | 176,270 | 175,475 | 795 | 0.7 | — |
| 2022 | 171,991 | 140,384 | 31,607 | 3.6 | — |
| 2023 | 266,400 | 177,996 | 88,404 | 8.8 | 55% |
In its most recent public year (2023), this organization brought in $88,404 more than it spent. Its reserves stood at about 8.8 months of spending, up from -0.9 in 2017. Staff pay was 55% 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
Astrodome Conservancy'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