Houston In Action Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 5,298,202 | 4,181,566 | 1,116,636 | 39.2 | 15% |
| 2023 | 4,072,330 | 5,798,395 | −1,726,065 | 23.8 | 24% |
In its most recent public year (2023), this organization spent $1,726,065 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 39.2 in 2022. Staff pay was 24% of spending. $8,867,893 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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