Houston Healthcare System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,140,897 | 17,065,103 | −7,924,206 | 1.2 | 69% |
| 2021 | 10,479,781 | 19,043,215 | −8,563,434 | 1.0 | 70% |
| 2022 | 11,005,099 | 21,191,849 | −10,186,750 | 1.1 | 70% |
| 2023 | 15,522,478 | 29,574,728 | −14,052,250 | 0.6 | 72% |
In its most recent public year (2023), this organization spent $14,052,250 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 72% 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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