Houston Medical Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,330 | 83,592 | 5,738 | 32.0 | 0% |
| 2012 | 115,840 | 95,731 | 20,109 | 30.4 | 0% |
| 2013 | 100,264 | 76,423 | 23,841 | 41.9 | 0% |
| 2014 | 160,046 | 122,470 | 37,576 | 29.8 | 0% |
| 2015 | 160,270 | 118,872 | 41,398 | 0.0 | 0% |
| 2016 | 311,011 | 144,546 | 166,465 | 42.6 | 0% |
| 2019 | 264,766 | 107,317 | 157,449 | 97.1 | 0% |
| 2021 | 58,400 | 23,848 | 34,552 | 436.8 | 0% |
| 2022 | 69,045 | 36,373 | 32,672 | 283.2 | 0% |
| 2023 | 278,523 | 204,390 | 74,133 | 54.9 | 0% |
In its most recent public year (2023), this organization brought in $74,133 more than it spent. Its reserves stood at about 54.9 months of spending, up from 32 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
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