Rice Medical Center Employee Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,020 | 31,246 | 7,774 | 22.3 | — |
| 2012 | 40,314 | 40,842 | −528 | 16.9 | — |
| 2013 | 65,403 | 30,672 | 34,731 | 36.1 | — |
| 2014 | 70,463 | 15,378 | 55,085 | 114.9 | — |
| 2015 | 306,620 | 318,623 | −12,003 | 5.1 | 0% |
| 2016 | 53,598 | 63,876 | −10,278 | 23.5 | — |
| 2017 | 73,796 | 47,339 | 26,457 | 38.4 | — |
| 2018 | 89,851 | −38,178 | 128,029 | -54.1 | — |
| 2019 | 61,130 | −16,936 | 78,066 | -153.2 | — |
| 2020 | 42,811 | 5,314 | 37,497 | 572.8 | — |
| 2021 | 124,490 | 10,779 | 113,711 | 409.0 | — |
| 2022 | 126,503 | 67,331 | 59,172 | 76.0 | — |
| 2023 | 206,935 | 60,791 | 146,144 | 113.0 | 0% |
In its most recent public year (2023), this organization brought in $146,144 more than it spent. Its reserves stood at about 113 months of spending, up from 22.3 in 2011. Staff pay was 0% 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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