Harris County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,195,978 | 2,101,666 | 94,312 | 105.1 | 62% |
| 2021 | 3,782,699 | 2,201,396 | 1,581,303 | 116.5 | 62% |
| 2022 | 2,654,874 | 2,167,922 | 486,952 | 102.7 | 57% |
| 2023 | 2,545,548 | 2,360,800 | 184,748 | 106.4 | 56% |
In its most recent public year (2023), this organization brought in $184,748 more than it spent. Its reserves stood at about 106.4 months of spending, up from 105.1 in 2020. Staff pay was 56% 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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