Houston Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 477,844 | 154,283 | 323,561 | 25.0 | 0% |
| 2013 | 686,621 | 388,743 | 297,878 | 21.5 | 0% |
| 2014 | 629,411 | 790,795 | −161,384 | 8.1 | 0% |
| 2015 | 719,926 | 397,762 | 322,164 | 25.8 | 0% |
| 2016 | 184,653 | 671,760 | −487,107 | 6.6 | 0% |
| 2017 | 544,999 | 457,353 | 87,646 | 12.0 | 19% |
| 2018 | 906,030 | 744,365 | 161,665 | 10.0 | 18% |
| 2019 | 2,035,260 | 810,310 | 1,224,950 | 27.3 | 15% |
| 2020 | 3,114,635 | 1,227,451 | 1,887,184 | 43.4 | 10% |
| 2021 | 1,632,280 | 2,301,012 | −668,732 | 21.6 | 6% |
| 2022 | 2,786,988 | 2,388,823 | 398,165 | 22.9 | 13% |
| 2023 | 1,851,279 | 2,586,292 | −735,013 | 17.8 | 16% |
In its most recent public year (2023), this organization spent $735,013 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 25 in 2012. Staff pay was 16% of spending. $3,697,812 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
Houston Health 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