Houston Healthcare Properties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,047,032 | 1,903,904 | −856,872 | 173.6 | 17% |
| 2021 | 1,213,722 | 1,993,139 | −779,417 | 161.1 | 17% |
| 2022 | 1,262,288 | 2,292,386 | −1,030,098 | 134.7 | 15% |
| 2023 | 1,708,093 | 2,236,266 | −528,173 | 135.3 | 17% |
In its most recent public year (2023), this organization spent $528,173 more than it brought in. Its reserves stood at about 135.3 months of spending, down from 173.6 in 2020. Staff pay was 17% 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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