Houston Healthcare Ems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,099,610 | 4,817,555 | 282,055 | -0.9 | 59% |
| 2012 | 4,891,504 | 4,962,982 | −71,478 | -1.1 | 57% |
| 2013 | 4,804,453 | 4,711,509 | 92,944 | 6.0 | 63% |
| 2014 | 5,120,185 | 5,053,740 | 66,445 | 2.6 | 53% |
| 2015 | 5,549,758 | 5,121,828 | 427,930 | 2.5 | 56% |
| 2016 | 5,224,437 | 5,445,370 | −220,933 | 4.2 | 59% |
| 2017 | 5,662,349 | 6,466,588 | −804,239 | 2.2 | 58% |
| 2018 | 5,331,476 | 6,476,432 | −1,144,956 | 2.0 | 54% |
| 2019 | 5,261,505 | 6,424,010 | −1,162,505 | -0.2 | 53% |
| 2020 | 4,993,488 | 6,655,665 | −1,662,177 | -3.0 | 53% |
| 2021 | 5,453,899 | 8,157,344 | −2,703,445 | -6.4 | 55% |
| 2022 | 5,625,442 | 5,463,652 | 161,790 | -9.2 | 75% |
| 2023 | 6,172,674 | 8,210,920 | −2,038,246 | -9.1 | 53% |
In its most recent public year (2023), this organization spent $2,038,246 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.1 months), down from -0.9 in 2011. Staff pay was 53% 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
Houston Healthcare Ems Inc'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