Central Texas Health And Benefit Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,210,031 | 14,245,451 | 1,964,580 | 1.2 | 0% |
| 2012 | 16,180,472 | 11,312,354 | 4,868,118 | 6.7 | 0% |
| 2013 | 16,216,397 | 13,245,212 | 2,971,185 | 8.4 | 0% |
| 2014 | 17,249,698 | 14,128,567 | 3,121,131 | 10.6 | 0% |
| 2015 | 16,624,900 | 18,107,022 | −1,482,122 | 7.3 | 0% |
| 2016 | 17,772,880 | 17,049,426 | 723,454 | 8.2 | 0% |
| 2017 | 19,304,370 | 22,512,350 | −3,207,980 | 4.5 | 0% |
| 2018 | 20,347,925 | 25,967,618 | −5,619,693 | 1.3 | 0% |
| 2019 | 25,967,903 | 19,026,596 | 6,941,307 | 6.2 | 0% |
| 2020 | 25,154,823 | 22,742,350 | 2,412,473 | 6.4 | 0% |
| 2021 | 32,797,740 | 23,904,811 | 8,892,929 | 10.6 | 0% |
| 2022 | 26,563,939 | 29,567,557 | −3,003,618 | 7.3 | 0% |
| 2023 | 36,413,818 | 37,607,345 | −1,193,527 | 5.4 | 0% |
In its most recent public year (2023), this organization spent $1,193,527 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 1.2 in 2011. Staff pay was 0% of spending.
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
Central Texas Health And Benefit Trust Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works