The Drifters Incorporated Houston Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 162,792 | 146,566 | 16,226 | 2.6 | — |
| 2018 | 5,956 | 30,881 | −24,925 | 2.9 | — |
| 2019 | 12,515 | 12,435 | 80 | 7.2 | — |
In its most recent public year (2019), this organization brought in $80 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.6 in 2017.
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 2019. 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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