Northeast Houston Redevelopment Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 412,500 | 229,168 | 183,332 | 9.6 | 0% |
| 2019 | 5,200 | 169,815 | −164,615 | 1.3 | — |
| 2020 | 126,988 | 16,371 | 110,617 | 94.9 | — |
| 2021 | 219,509 | 113,026 | 106,483 | 25.0 | 0% |
| 2022 | 294,130 | 215,025 | 79,105 | 17.6 | 0% |
| 2023 | 311,103 | 208,401 | 102,702 | 24.1 | 0% |
In its most recent public year (2023), this organization brought in $102,702 more than it spent. Its reserves stood at about 24.1 months of spending, up from 9.6 in 2018. Staff pay was 0% of spending. $121,305 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
Northeast Houston Redevelopment Council'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