Houston Freedmens Town Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 141,807 | 83,364 | 58,443 | 10.5 | — |
| 2021 | 313,484 | 246,610 | 66,874 | 16.5 | 31% |
| 2022 | 676,951 | 297,422 | 379,529 | 29.0 | 69% |
| 2023 | 630,563 | 433,077 | 197,486 | 25.4 | 55% |
In its most recent public year (2023), this organization brought in $197,486 more than it spent. Its reserves stood at about 25.4 months of spending, up from 10.5 in 2020. Staff pay was 55% of spending. $594,385 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
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