Arts Connect Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,146,185 | 509,905 | 1,636,280 | 38.5 | 33% |
| 2021 | 189,158 | 782,814 | −593,656 | 16.1 | 42% |
| 2022 | 922,629 | 1,027,480 | −104,851 | 11.0 | 31% |
| 2023 | 651,756 | 529,241 | 122,515 | 24.1 | 27% |
In its most recent public year (2023), this organization brought in $122,515 more than it spent. Its reserves stood at about 24.1 months of spending, down from 38.5 in 2020. Staff pay was 27% of spending. $273,031 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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