Texas Health Harris Methodist Hospital Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,993,189 | 117,846,981 | 30,146,208 | 13.0 | 40% |
| 2021 | 182,683,381 | 143,729,908 | 38,953,473 | 11.9 | 39% |
| 2022 | 185,782,136 | 158,899,212 | 26,882,924 | 11.0 | 39% |
| 2023 | 203,268,319 | 162,773,388 | 40,494,931 | 8.5 | 37% |
In its most recent public year (2023), this organization brought in $40,494,931 more than it spent. Its reserves stood at about 8.5 months of spending, down from 13 in 2020. Staff pay was 37% 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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