Houston Healthcare Charitable Giving Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,798 | 8,701 | 14,097 | 19.4 | — |
| 2012 | 24,846 | 25,514 | −668 | 6.3 | — |
| 2013 | 51,071 | 46,372 | 4,699 | 4.7 | — |
| 2014 | 92,332 | 58,237 | 34,095 | 10.8 | — |
| 2015 | 88,229 | 53,131 | 35,098 | 19.7 | — |
| 2016 | 89,301 | 61,599 | 27,702 | 22.4 | — |
| 2017 | 91,249 | 68,321 | 22,928 | 24.2 | — |
| 2018 | 81,192 | 70,657 | 10,535 | 25.2 | — |
| 2019 | 93,390 | 126,070 | −32,680 | 11.0 | — |
| 2020 | 93,342 | 120,939 | −27,597 | 8.8 | — |
| 2021 | 86,821 | 97,485 | −10,664 | 9.5 | — |
| 2022 | 87,640 | 121,528 | −33,888 | 4.3 | — |
| 2023 | 134,990 | 121,236 | 13,754 | 5.7 | — |
In its most recent public year (2023), this organization brought in $13,754 more than it spent. Its reserves stood at about 5.7 months of spending, down from 19.4 in 2011.
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
Houston Healthcare Charitable Giving Fund 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