Houston Recovery Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 40,677 | 12,363 | 28,314 | 27.5 | — |
| 2018 | 282,159 | 243,240 | 38,919 | 3.3 | 26% |
| 2019 | 18,140 | 80,962 | −62,822 | 0.7 | — |
| 2020 | 29,641 | 6,816 | 22,825 | 48.0 | — |
| 2021 | 3,050 | 858 | 2,192 | 411.6 | — |
| 2022 | 2,516 | 1,239 | 1,277 | 297.4 | — |
In its most recent public year (2022), this organization brought in $1,277 more than it spent. Its reserves stood at about 297.4 months of spending, up from 27.5 in 2017.
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 2022. 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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