Dallas-Fort Worth Hospital Council Education And Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,870,900 | 3,416,768 | 454,132 | 4.4 | 36% |
| 2011 | 5,911,697 | 5,188,427 | 723,270 | 4.6 | 29% |
| 2012 | 6,911,165 | 5,807,611 | 1,103,554 | 6.4 | 27% |
| 2013 | 6,507,084 | 5,441,064 | 1,066,020 | 9.2 | 30% |
| 2014 | 5,161,564 | 5,549,390 | −387,826 | 8.2 | 29% |
| 2015 | 4,818,733 | 4,778,400 | 40,333 | 9.6 | 34% |
| 2016 | 4,009,131 | 3,871,447 | 137,684 | 12.2 | 35% |
| 2017 | 4,795,580 | 4,112,259 | 683,321 | 13.5 | 30% |
| 2018 | 4,508,793 | 4,094,171 | 414,622 | 14.8 | 28% |
| 2019 | 5,099,050 | 5,390,360 | −291,310 | 10.6 | 20% |
| 2020 | 4,194,899 | 3,863,729 | 331,170 | 15.8 | 31% |
| 2021 | 4,025,640 | 3,414,394 | 611,246 | 20.0 | 33% |
| 2022 | 4,215,697 | 3,687,557 | 528,140 | 20.6 | 30% |
| 2023 | 4,640,457 | 4,227,239 | 413,218 | 19.2 | 27% |
In its most recent public year (2023), this organization brought in $413,218 more than it spent. Its reserves stood at about 19.2 months of spending, up from 4.4 in 2010. Staff pay was 27% of spending. $48,596 of its net assets are donor-restricted.
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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