Workshop Houston

Analysis

Workshop Houston is a registered charity in United States, based in Houston, TX. It received its IRS tax-exemption ruling in April 2004, 22 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Workshop Houston reported income of $552k and spending of $545k, spending 99% of its income. Across the 5 years on record, from August 2019 to August 2023, income fell from $577k to $552k (-4.3%), an average of -1.1% a year. The sharpest change came in the year to August 2023, when income rose by 81%. Over the whole period it spent 113% of the income it received.

Among 14,332 United States charities whose main cause is children and youth development and that reported income, Workshop Houston sits at the 78th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 72nd percentile, and in the 76th percentile within TX. Charities of a similar size with the same main cause include Seen and Heard ($551k), Verdun Adventure Bound Inc ($552k) and Boys & Girls Club of Northwest Tennessee Union City ($551k).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 99% and program service revenue 0.9% of the total. Compensation of current officers, directors and key employees was $91k (17% of expenses). Other salaries and wages came to $271k. It paid $14k in professional fundraising fees. At year end it held assets of $1.2m against liabilities of $11k, net assets of $1.1m. It reported 17 employees.