Link Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 896,709 | 51,540 | 845,169 | 196.8 | 81% |
| 2018 | 967,930 | 568,236 | 399,694 | 25.6 | 71% |
| 2019 | 162,735 | 574,402 | −411,667 | 16.8 | 77% |
| 2020 | 1,126,355 | 684,082 | 442,273 | 21.8 | 77% |
| 2021 | 1,674,343 | 698,401 | 975,942 | 38.2 | 74% |
| 2022 | 1,664,442 | 638,529 | 1,025,913 | 61.0 | 75% |
| 2023 | 322,329 | 882,977 | −560,648 | 36.6 | 74% |
In its most recent public year (2023), this organization spent $560,648 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 196.8 in 2017. Staff pay was 74% of spending. $503,931 of its net assets are donor-restricted.
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
Link Houston'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