American Federation Of State County & Municipal Employees

AFSCME Houston shows consistent revenue, asset growth, and no reported officer compensation.

EIN: 204967402 · Houston, TX · Updated: 2026-03-28

$1.2MRevenue
$570KAssets
75/100Mission Score (Good)
American Federation Of State County & Municipal Employees Financial Summary
MetricValue
Total Revenue$1.2M
Total Expenses$1.2M
Program Spending80%
Net Assets$429K
Transparency Score75/100

Is American Federation Of State County & Municipal Employees Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

American Federation Of State County & Municipal Employees directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About American Federation Of State County & Municipal Employees

American Federation Of State County & Municipal Employees (EIN: 204967402) is a nonprofit organization based in Houston, TX. The organization reported total revenue of $1.2M and total assets of $570K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of American Federation Of State County & Municipal Employees's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

69Years Operating
Mid-SizeSize Classification
9Years of Filings
MixedRevenue Trajectory

American Federation Of State County & Municipal Employees is a mid-size nonprofit that has been operating for 69 years, with 9 years of IRS 990 filings on record (2013–2021). Revenue has grown at a compound annual rate of -4.3%.

Key Financial Metrics (2021)

From the most recent IRS 990 filing on record:

Total Revenue$1.2M
Total Expenses$1.2M
Surplus / Deficit+$75K
Total Assets$598K
Total Liabilities$169K
Net Assets$429K
Operating Margin6.1%
Debt-to-Asset Ratio28.2%
Months of Reserves6.2 months

Financial Health Grade: A

In 2021, American Federation Of State County & Municipal Employees reported a surplus of $75K with revenue exceeding expenses, holds 6.2 months of operating reserves (strong position), has a debt-to-asset ratio of 28.2% (moderate leverage).

Financial Trends

Over 9 years of filings (2013–2021), American Federation Of State County & Municipal Employees's revenue has declined at a compound annual growth rate (CAGR) of -4.3%.

YearRevenue ChangeExpense ChangeAsset Change
2021-9.1%-4.2%+30.6%
2020-5.3%-6.8%+46.7%
2019+0.0%-16.6%+60.7%
2018-7.7%+3.3%-50.0%
2017-12.4%-10.6%-3.2%

IRS Tax-Exempt Classification

IRS Classification Codes3000
IRS Ruling Date1957

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The American Federation Of State County & Municipal Employees (AFSCME) in Houston, TX, demonstrates consistent financial activity with revenues generally exceeding expenses in recent years, contributing to a steady growth in assets. For instance, in 2021, the organization reported revenues of $1,228,077 against expenses of $1,153,571, leading to an increase in net assets. The organization's assets have grown significantly from $14,042 in 2014 to $598,106 in 2021, indicating sound financial management and accumulation of resources. Liabilities have remained manageable relative to assets, suggesting a healthy balance sheet. While specific program spending details are not provided in the summary data, the consistent positive net income in most recent years suggests financial stability. The absence of reported officer compensation across all filings indicates a potential volunteer-led executive structure or that compensation is reported under other expense categories, which could be a point for further inquiry regarding transparency. Overall, the financial health appears stable with a positive trend in asset accumulation. Given the available data, the organization appears to be financially stable and growing its asset base. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories, it's challenging to fully assess spending efficiency. The consistent reporting of zero officer compensation is noteworthy and could be interpreted as a strength in terms of minimizing overhead, or it might indicate that executive compensation is not explicitly reported in the 'Officer Comp' field but rather embedded elsewhere.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates American Federation Of State County & Municipal Employees with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, American Federation Of State County & Municipal Employees allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2021)

From the most recent IRS 990 filing on record:

$1.2MTotal Revenue
$1.2MTotal Expenses
$598KTotal Assets
$169KTotal Liabilities
$429KNet Assets
  • The organization reported a surplus of $75K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 28.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, suggesting either a volunteer executive leadership or that executive salaries are categorized under other expense lines, which warrants further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of American Federation Of State County & Municipal Employees's IRS 990 filings:

  • Lack of detailed expense breakdown (program, admin, fundraising) in summary data
  • Unclear reporting of executive compensation if not truly zero

Strengths

The following positive indicators were identified for American Federation Of State County & Municipal Employees:

  • Consistent revenue generation
  • Positive trend in asset growth (from $14,042 in 2014 to $598,106 in 2021)
  • Revenues generally exceed expenses in recent years, indicating financial stability
  • Low liabilities relative to assets, suggesting good financial health

Frequently Asked Questions about American Federation Of State County & Municipal Employees

Is American Federation Of State County & Municipal Employees a legitimate charity?

American Federation Of State County & Municipal Employees (EIN: 204967402) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 75/100. It has 9 years of IRS 990 filings on record. Total revenue: $1.2M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does American Federation Of State County & Municipal Employees spend its money?

American Federation Of State County & Municipal Employees directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to American Federation Of State County & Municipal Employees tax-deductible?

American Federation Of State County & Municipal Employees is registered as a tax-exempt nonprofit (EIN: 204967402). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of American Federation Of State County & Municipal Employees's spending goes to programs?

American Federation Of State County & Municipal Employees directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is American Federation Of State County & Municipal Employees located?

American Federation Of State County & Municipal Employees is headquartered in Houston, Texas and files with the IRS under EIN 204967402.

How many years of IRS 990 filings does American Federation Of State County & Municipal Employees have?

American Federation Of State County & Municipal Employees has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.

How does AFSCME Houston allocate its expenses between program services, administrative costs, and fundraising?

The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. This information would typically be found in Part IX of the IRS Form 990.

What is the reason for the consistent 0% officer compensation reported across all filings?

The consistent reporting of 0% officer compensation could indicate that the organization's executive leadership is entirely volunteer-based, or that compensation for key employees is reported under different expense categories within the IRS Form 990.

What specific programs or services does AFSCME Houston provide to its members or community?

The provided financial summary does not detail the specific programs or services offered by AFSCME Houston. This information would typically be found in Part III of the IRS Form 990, 'Statement of Program Service Accomplishments'.

Filing History

IRS 990 filing history for American Federation Of State County & Municipal Employees showing financial trends over 9 years of public records:

Over 9 years of IRS 990 filings (2013–2021), American Federation Of State County & Municipal Employees's revenue has declined by 29.4%, moving from $1.7M to $1.2M. Total assets increased by 943.1% over the same period, from $57K to $598K. Total functional expenses fell by 40.7%, from $1.9M to $1.2M. In its most recent filing year (2021), American Federation Of State County & Municipal Employees reported a surplus of $75K, with revenue exceeding expenses. The organization holds $169K in liabilities against $598K in assets (debt-to-asset ratio: 28.2%), resulting in net assets of $429K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2021 $1.2M $1.2M $598K $169K View 990
2020 $1.4M $1.2M $458K $62K View 990
2019 $1.4M $1.3M $312K $62K View 990
2018 $1.4M $1.6M $194K $80K View 990
2017 $1.5M $1.5M $388K $149K View 990
2016 $1.8M $1.7M $401K $207K View 990
2015 $1.5M $1.3M $213K $106K View 990
2014 $1.9M $1.9M $14K $10K View 990
2013 $1.7M $1.9M $57K $193K View 990

Year-by-Year Financial Summary

  • 2021: Revenue of $1.2M, expenses of $1.2M, and assets of $598K (revenue -9.1% year-over-year).
  • 2020: Revenue of $1.4M, expenses of $1.2M, and assets of $458K (revenue -5.3% year-over-year).
  • 2019: Revenue of $1.4M, expenses of $1.3M, and assets of $312K (revenue +0.0% year-over-year).
  • 2018: Revenue of $1.4M, expenses of $1.6M, and assets of $194K (revenue -7.7% year-over-year).
  • 2017: Revenue of $1.5M, expenses of $1.5M, and assets of $388K (revenue -12.4% year-over-year).
  • 2016: Revenue of $1.8M, expenses of $1.7M, and assets of $401K (revenue +20.8% year-over-year).
  • 2015: Revenue of $1.5M, expenses of $1.3M, and assets of $213K (revenue -22.7% year-over-year).
  • 2014: Revenue of $1.9M, expenses of $1.9M, and assets of $14K (revenue +8.6% year-over-year).
  • 2013: Revenue of $1.7M, expenses of $1.9M, and assets of $57K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for American Federation Of State County & Municipal Employees:

2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing

Data Sources and Methodology

This transparency report for American Federation Of State County & Municipal Employees is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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