Houston Hospitals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,697,149 | 245,607,394 | 21,089,755 | 11.2 | 36% |
| 2012 | 312,214,457 | 258,662,212 | 53,552,245 | 11.7 | 34% |
| 2013 | 245,213,636 | 229,262,424 | 15,951,212 | 15.1 | 41% |
| 2014 | 233,003,598 | 223,566,692 | 9,436,906 | 15.3 | 40% |
| 2015 | 238,937,712 | 230,931,115 | 8,006,597 | 14.1 | 40% |
| 2016 | 242,294,594 | 235,964,284 | 6,330,310 | 14.0 | 43% |
| 2017 | 242,641,135 | 242,039,037 | 602,098 | 13.8 | 42% |
| 2018 | 249,010,728 | 245,521,967 | 3,488,761 | 11.9 | 43% |
| 2019 | 263,171,254 | 253,051,654 | 10,119,600 | 12.5 | 42% |
| 2020 | 290,518,468 | 264,975,124 | 25,543,344 | 13.2 | 42% |
| 2021 | 309,918,266 | 294,006,299 | 15,911,967 | 13.0 | 44% |
| 2022 | 264,890,312 | 303,313,576 | −38,423,264 | 11.6 | 42% |
| 2023 | 282,589,411 | 305,974,548 | −23,385,137 | 11.2 | 45% |
In its most recent public year (2023), this organization spent $23,385,137 more than it brought in. Its reserves stood at about 11.2 months of spending. Staff pay was 45% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works