Rice Community Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 240,213 | 337,287 | −97,074 | 74.2 | 0% |
| 2013 | 146,664 | 224,280 | −77,616 | 113.7 | 0% |
| 2014 | 163,151 | 50,726 | 112,425 | 550.8 | 0% |
| 2015 | 191,875 | 336,927 | −145,052 | 76.6 | 0% |
| 2016 | 101,004 | 27,672 | 73,332 | 925.3 | 0% |
| 2017 | 82,011 | 265,290 | −183,279 | 95.3 | 0% |
| 2018 | 110,831 | 361,062 | −250,231 | 64.0 | 0% |
| 2019 | 116,307 | 460,612 | −344,305 | 40.9 | 0% |
| 2020 | 97,711 | 23,302 | 74,409 | 805.9 | 0% |
| 2021 | 851,677 | 151,904 | 699,773 | 169.5 | 0% |
| 2022 | 403,528 | 74,626 | 328,902 | 352.0 | 0% |
| 2023 | 10,127 | 22,423 | −12,296 | 1190.7 | 0% |
In its most recent public year (2023), this organization spent $12,296 more than it brought in. Its reserves stood at about 1190.7 months of spending, up from 74.2 in 2012. Staff pay was 0% of spending. $164,307 of its net assets are donor-restricted.
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
Rice Community Healthcare Foundation'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