Impact Hub Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,093 | 60,015 | 20,078 | 4.4 | — |
| 2020 | 260,662 | 260,619 | 43 | 1.0 | 25% |
| 2021 | 258,268 | 146,150 | 112,118 | 11.0 | 67% |
| 2022 | 438,185 | 276,109 | 162,076 | 12.9 | 42% |
| 2023 | 491,187 | 358,458 | 132,729 | 14.4 | 50% |
In its most recent public year (2023), this organization brought in $132,729 more than it spent. Its reserves stood at about 14.4 months of spending, up from 4.4 in 2019. Staff pay was 50% 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
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