Texas Scottish Rite Hospital For Children Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 448,545 | 17,981 | 430,564 | 287.3 | 0% |
| 2014 | 894 | 10,728 | −9,834 | 470.6 | 0% |
| 2015 | 21,031 | 3,020 | 18,011 | 1743.3 | 0% |
| 2016 | 5,910 | 1,866 | 4,044 | 2847.5 | 0% |
| 2017 | 57,957 | 4,493 | 53,464 | 1325.4 | 0% |
| 2018 | 121,089 | 4,448 | 116,641 | 1653.5 | 0% |
| 2019 | 139,056 | 319,430 | −180,374 | 16.2 | 0% |
| 2020 | 66,254 | 59,117 | 7,137 | 89.2 | 0% |
| 2021 | 77,409 | 75,008 | 2,401 | 70.7 | 0% |
| 2022 | 100,101 | 97,559 | 2,542 | 54.7 | — |
| 2023 | 72,533 | 64,122 | 8,411 | 84.8 | — |
In its most recent public year (2023), this organization brought in $8,411 more than it spent. Its reserves stood at about 84.8 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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