Texas Hospital Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 387,517 | 411,888 | −24,371 | 20.5 | 0% |
| 2012 | 1,508,842 | 1,309,499 | 199,343 | 8.2 | 25% |
| 2013 | 1,402,475 | 1,517,885 | −115,410 | 6.1 | 29% |
| 2014 | 3,392,833 | 2,183,779 | 1,209,054 | 10.9 | 31% |
| 2015 | 2,152,130 | 2,166,419 | −14,289 | 10.9 | 44% |
| 2016 | 1,499,422 | 2,039,315 | −539,893 | 8.4 | 48% |
| 2017 | 4,063,659 | 5,168,294 | −1,104,635 | 0.5 | 14% |
| 2018 | 8,638,683 | 6,467,860 | 2,170,823 | 4.4 | 31% |
| 2019 | 7,144,680 | 5,780,004 | 1,364,676 | 7.9 | 12% |
| 2020 | 6,574,027 | 5,197,563 | 1,376,464 | 12.0 | 32% |
| 2021 | 6,299,922 | 5,180,518 | 1,119,404 | 14.6 | 33% |
| 2022 | 6,128,548 | 5,791,084 | 337,464 | 13.7 | 31% |
| 2023 | 6,212,242 | 5,997,787 | 214,455 | 13.7 | 32% |
In its most recent public year (2023), this organization brought in $214,455 more than it spent. Its reserves stood at about 13.7 months of spending, down from 20.5 in 2011. Staff pay was 32% of spending. $594,896 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
Texas Hospital Association Foundation'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