East Texas Border Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,213,391 | 1,218,868 | −5,477 | -0.5 | 53% |
| 2012 | 1,551,176 | 1,827,213 | −276,037 | -2.2 | 31% |
| 2013 | 2,948,810 | 2,852,307 | 96,503 | -1.0 | 50% |
| 2014 | 4,457,076 | 3,719,595 | 737,481 | 1.6 | 54% |
| 2015 | 6,767,182 | 5,770,028 | 997,154 | 3.1 | 56% |
| 2016 | 15,424,035 | 13,882,849 | 1,541,186 | 2.6 | 54% |
| 2017 | 20,469,329 | 17,346,180 | 3,123,149 | 4.3 | 57% |
| 2018 | 27,920,865 | 23,665,293 | 4,255,572 | 5.3 | 57% |
| 2019 | 28,733,141 | 25,677,374 | 3,055,767 | 6.3 | 56% |
| 2020 | 27,215,003 | 26,735,957 | 479,046 | 6.3 | 61% |
| 2021 | 33,460,943 | 30,072,317 | 3,388,626 | 6.9 | 60% |
| 2022 | 36,191,832 | 31,064,313 | 5,127,519 | 8.7 | 59% |
| 2023 | 34,593,189 | 31,871,287 | 2,721,902 | 9.7 | 59% |
In its most recent public year (2023), this organization brought in $2,721,902 more than it spent. Its reserves stood at about 9.7 months of spending, up from -0.5 in 2011. Staff pay was 59% of spending. $810,470 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works