Galveston-Houston Immigrant Representation Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,816 | 89,549 | 184,267 | 24.7 | 5% |
| 2022 | 1,577,628 | 1,017,683 | 559,945 | 8.8 | 8% |
| 2023 | 3,029,538 | 1,782,282 | 1,247,256 | 13.4 | 65% |
In its most recent public year (2023), this organization brought in $1,247,256 more than it spent. Its reserves stood at about 13.4 months of spending, down from 24.7 in 2020. Staff pay was 65% of spending. $84,583 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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