Health Opportunities For The People Of East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,843,598 | 1,346,892 | 496,706 | 10.6 | 45% |
| 2011 | 55,924 | 279,375 | −223,451 | 41.3 | 52% |
| 2012 | 1,692,325 | 1,621,475 | 70,850 | 7.6 | 45% |
| 2013 | 2,048,913 | 2,298,554 | −249,641 | 4.1 | 38% |
| 2014 | 2,482,069 | 2,665,408 | −183,339 | 2.7 | 44% |
| 2015 | 2,980,178 | 2,715,228 | 264,950 | 3.8 | 44% |
| 2016 | 2,903,919 | 3,031,267 | −127,348 | 2.9 | 45% |
| 2017 | 3,209,628 | 2,940,801 | 268,827 | 4.1 | 58% |
| 2018 | 3,673,142 | 3,579,020 | 94,122 | 3.7 | 56% |
| 2019 | 3,803,563 | 4,053,603 | −250,040 | 2.5 | 59% |
| 2020 | 4,009,216 | 3,895,223 | 113,993 | 3.8 | 58% |
| 2021 | 7,124,182 | 5,271,157 | 1,853,025 | 7.0 | 54% |
| 2022 | 6,720,980 | 4,934,480 | 1,786,500 | 11.8 | 55% |
| 2023 | 6,677,233 | 4,722,839 | 1,954,394 | 17.3 | 58% |
In its most recent public year (2023), this organization brought in $1,954,394 more than it spent. Its reserves stood at about 17.3 months of spending, up from 10.6 in 2010. Staff pay was 58% of spending. $1,070,113 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
Health Opportunities For The People Of East Texas 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