Thisishouston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,298 | 37,845 | 13,453 | 4.3 | — |
| 2020 | 914,792 | 570,974 | 343,818 | 7.5 | 0% |
| 2021 | 1,348,938 | 1,181,590 | 167,348 | 5.3 | 0% |
| 2022 | 1,177,346 | 965,006 | 212,340 | 9.2 | 0% |
| 2023 | 952,516 | 886,232 | 66,284 | 10.8 | 0% |
In its most recent public year (2023), this organization brought in $66,284 more than it spent. Its reserves stood at about 10.8 months of spending, up from 4.3 in 2019. Staff pay was 0% 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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