Hidalgo County Clinical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,858,055 | 6,464,536 | 1,393,519 | 1.2 | 0% |
| 2012 | 6,956,720 | 5,466,593 | 1,490,127 | 4.6 | 0% |
| 2013 | 3,685,721 | 4,731,166 | −1,045,445 | 2.7 | 0% |
| 2014 | 12,736,136 | 12,272,074 | 464,062 | 1.5 | 0% |
| 2015 | 24,487,212 | 25,120,776 | −633,564 | 0.4 | 0% |
| 2016 | 21,067,332 | 20,256,872 | 810,460 | 1.0 | 0% |
| 2017 | 18,909,819 | 20,583,807 | −1,673,988 | 0.0 | 0% |
| 2018 | 22,585,042 | 19,067,330 | 3,517,712 | 2.2 | 0% |
| 2019 | 13,037,647 | 16,642,793 | −3,605,146 | -0.0 | 0% |
| 2020 | 19,548,498 | 18,719,669 | 828,829 | 0.5 | 0% |
| 2021 | 8,768,995 | 7,693,724 | 1,075,271 | 2.9 | 0% |
| 2022 | 3,196,247 | 4,507,459 | −1,311,212 | 1.4 | 0% |
| 2023 | 3,728,895 | 3,542,654 | 186,241 | 2.5 | 0% |
In its most recent public year (2023), this organization brought in $186,241 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2011. Staff pay was 0% 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
Hidalgo County Clinical Services 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