Entrusted Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 55,034 | 27,781 | 27,253 | 11.8 | — |
| 2019 | 130,700 | 91,481 | 39,219 | 8.7 | — |
| 2020 | 87,203 | 65,180 | 22,023 | 15.0 | — |
| 2021 | 121,820 | 69,192 | 52,628 | 23.2 | — |
| 2022 | 222,164 | 180,572 | 41,592 | 11.7 | 28% |
| 2023 | 243,479 | 217,178 | 26,301 | 11.2 | 31% |
In its most recent public year (2023), this organization brought in $26,301 more than it spent. Its reserves stood at about 11.2 months of spending. Staff pay was 31% 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
Entrusted 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