Health Center Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,605,243 | 1,414,422 | 190,821 | 3.6 | 64% |
| 2011 | 2,120,834 | 1,758,081 | 362,753 | 5.3 | 59% |
| 2012 | 1,973,310 | 1,886,818 | 86,492 | 5.5 | 57% |
| 2013 | 2,456,585 | 2,107,508 | 349,077 | 6.9 | 53% |
| 2014 | 3,568,374 | 3,464,228 | 104,146 | 4.5 | 42% |
| 2015 | 3,834,461 | 3,516,184 | 318,277 | 5.5 | 51% |
| 2016 | 5,166,127 | 4,410,235 | 755,892 | 6.4 | 53% |
| 2017 | 6,605,751 | 5,518,058 | 1,087,693 | 7.5 | 53% |
| 2018 | 7,262,646 | 6,042,401 | 1,220,245 | 9.3 | 52% |
| 2019 | 7,936,752 | 7,251,170 | 685,582 | 8.9 | 51% |
| 2020 | 9,202,770 | 8,196,378 | 1,006,392 | 9.3 | 55% |
| 2021 | 11,030,528 | 9,646,108 | 1,384,420 | 9.6 | 56% |
| 2022 | 13,737,994 | 11,796,583 | 1,941,411 | 9.9 | 57% |
| 2023 | 14,166,896 | 12,699,343 | 1,467,553 | 10.5 | 55% |
In its most recent public year (2023), this organization brought in $1,467,553 more than it spent. Its reserves stood at about 10.5 months of spending, up from 3.6 in 2010. Staff pay was 55% of spending. $951,934 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
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