Howard Brown Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,987,866 | 13,797,493 | 1,190,373 | 0.3 | 53% |
| 2012 | 18,559,302 | 17,614,429 | 944,873 | 0.9 | 43% |
| 2013 | 21,245,299 | 20,802,860 | 442,439 | 1.0 | 39% |
| 2014 | 27,714,587 | 25,379,836 | 2,334,751 | 1.9 | 36% |
| 2015 | 36,655,677 | 31,839,328 | 4,816,349 | 3.4 | 33% |
| 2016 | 52,693,163 | 43,061,952 | 9,631,211 | 5.2 | 28% |
| 2017 | 80,723,468 | 68,173,341 | 12,550,127 | 5.5 | 24% |
| 2018 | 110,958,739 | 94,966,275 | 15,992,464 | 5.9 | 23% |
| 2019 | 137,083,792 | 121,764,110 | 15,319,682 | 5.9 | 23% |
| 2020 | 188,546,285 | 157,056,375 | 31,489,910 | 7.0 | 21% |
| 2021 | 213,714,790 | 184,252,272 | 29,462,518 | 8.2 | 22% |
| 2022 | 202,503,306 | 201,868,335 | 634,971 | 6.7 | 24% |
| 2023 | 201,158,546 | 200,703,206 | 455,340 | 7.1 | 25% |
In its most recent public year (2023), this organization brought in $455,340 more than it spent. Its reserves stood at about 7.1 months of spending, up from 0.3 in 2011. Staff pay was 25% of spending. $11,128,119 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
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