Hca Houston Healthcare Conroe Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,356 | 70,833 | −3,477 | 44.6 | — |
| 2012 | 75,138 | 76,838 | −1,700 | 40.8 | — |
| 2013 | 71,201 | 79,042 | −7,841 | 38.5 | — |
| 2014 | 69,466 | 71,874 | −2,408 | 41.9 | — |
| 2015 | 94,403 | 72,283 | 22,120 | 45.4 | — |
| 2016 | 78,701 | 74,940 | 3,761 | 44.4 | — |
| 2017 | 57,308 | 50,316 | 6,992 | 67.8 | — |
| 2018 | 67,296 | 55,973 | 11,323 | 63.3 | — |
| 2019 | 65,525 | 65,747 | −222 | 53.9 | — |
| 2020 | 24,445 | 54,765 | −30,320 | 58.0 | — |
| 2021 | 3,006 | 178,467 | −175,461 | 6.0 | — |
In its most recent public year (2021), this organization spent $175,461 more than it brought in. Its reserves stood at about 6 months of spending, down from 44.6 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 2021. 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
Hca Houston Healthcare Conroe Auxiliary's IRS filings as a feed — one entry per filing year, through 2021. 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