Texas Health Back Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 10,610,786 | 11,329,023 | −718,237 | -0.8 | 59% |
| 2017 | 15,195,040 | 16,786,056 | −1,591,016 | 0.9 | 56% |
| 2018 | 16,886,812 | 18,724,497 | −1,837,685 | 0.8 | 58% |
| 2019 | 17,766,954 | 21,702,820 | −3,935,866 | 0.4 | 53% |
| 2020 | 15,071,019 | 25,453,650 | −10,382,631 | 0.2 | 47% |
| 2021 | 21,893,488 | 30,605,789 | −8,712,301 | -0.1 | 43% |
| 2022 | 20,155,221 | 28,602,373 | −8,447,152 | 0.8 | 48% |
| 2023 | 20,873,172 | 33,975,375 | −13,102,203 | 1.1 | 42% |
In its most recent public year (2023), this organization spent $13,102,203 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 42% 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
Texas Health Back Care'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