South Texas Institutes Of Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,527 | 280,226 | 50,301 | -10.4 | 60% |
| 2012 | 244,015 | 308,429 | −64,414 | -11.9 | 61% |
| 2013 | 395,373 | 400,565 | −5,192 | -9.3 | 69% |
| 2014 | 439,538 | 673,992 | −234,454 | -8.0 | 45% |
| 2015 | 424,573 | 386,775 | 37,798 | -8.3 | 70% |
| 2016 | 175,193 | 143,300 | 31,893 | -19.6 | — |
| 2017 | 192,377 | 163,593 | 28,784 | -14.0 | — |
| 2018 | 51,007 | 67,497 | −16,490 | -36.9 | — |
| 2019 | 91,580 | 16,633 | 74,947 | -95.8 | — |
| 2020 | 50,734 | 13,049 | 37,685 | -87.5 | — |
| 2021 | 50,231 | 10,511 | 39,720 | -63.3 | — |
| 2022 | 47,910 | 8,251 | 39,659 | -22.9 | — |
| 2023 | 26,530 | 6,468 | 20,062 | 8.0 | — |
In its most recent public year (2023), this organization brought in $20,062 more than it spent. Its reserves stood at about 8 months of spending, up from -10.4 in 2011.
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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