Astros Golf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,185,384 | 183,853 | 1,001,531 | 65.4 | 0% |
| 2019 | 38,038,533 | 15,734,662 | 22,303,871 | 17.8 | 4% |
| 2020 | 11,181,792 | 38,777,345 | −27,595,553 | -1.7 | 1% |
| 2021 | 24,941,045 | 22,133,217 | 2,807,828 | -1.4 | 3% |
| 2022 | 28,837,644 | 23,443,416 | 5,394,228 | 1.4 | 3% |
| 2023 | 5,319,526 | 2,137,401 | 3,182,125 | 33.7 | 38% |
In its most recent public year (2023), this organization brought in $3,182,125 more than it spent. Its reserves stood at about 33.7 months of spending, down from 65.4 in 2018. Staff pay was 38% of spending. $1,333,383 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
Astros Golf Foundation'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