Rio Grande Valley Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,701 | 69,285 | 23,416 | 4.1 | — |
| 2012 | 165,535 | 181,167 | −15,632 | 0.5 | — |
| 2013 | 246,698 | 218,746 | 27,952 | 2.0 | 0% |
| 2014 | 273,127 | 267,905 | 5,222 | 1.8 | 0% |
| 2015 | 246,347 | 249,288 | −2,941 | 1.8 | 0% |
| 2016 | 228,948 | 198,195 | 30,753 | 2.6 | 0% |
| 2020 | 80,793 | 83,657 | −2,864 | 3.6 | — |
| 2021 | 108,467 | 100,701 | 7,766 | 3.9 | — |
| 2022 | 126,901 | 116,000 | 10,901 | 4.5 | — |
| 2023 | 126,132 | 126,687 | −555 | 4.1 | — |
In its most recent public year (2023), this organization spent $555 more than it brought in. Its reserves stood at about 4.1 months 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
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