Texhealth Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,329,168 | 1,074,660 | 254,508 | 6.2 | 25% |
| 2011 | 2,660,903 | 2,847,263 | −186,360 | 1.5 | 10% |
| 2012 | 5,369,679 | 5,047,704 | 321,975 | 1.3 | 7% |
| 2013 | 1,402,036 | 1,836,680 | −434,644 | 0.9 | 14% |
| 2014 | 487,657 | 477,008 | 10,649 | 3.3 | 56% |
| 2015 | 369,247 | 351,862 | 17,385 | 4.7 | 68% |
| 2016 | 403,227 | 400,118 | 3,109 | 4.3 | 74% |
| 2017 | 357,229 | 390,276 | −33,047 | 3.9 | 66% |
| 2018 | 256,439 | 301,617 | −45,178 | 3.4 | 75% |
| 2019 | 165,017 | 205,101 | −40,084 | 2.6 | — |
| 2020 | 265,542 | 286,424 | −20,882 | 1.0 | 77% |
| 2021 | 284,425 | 291,293 | −6,868 | 0.7 | 77% |
| 2022 | 320,262 | 291,461 | 28,801 | 1.9 | 81% |
| 2023 | 298,943 | 306,412 | −7,469 | 1.5 | 73% |
In its most recent public year (2023), this organization spent $7,469 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 6.2 in 2010. Staff pay was 73% 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
Texhealth Central Texas'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