Institute For Spirituality And Health At The Texas Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,481 | 470,325 | −128,844 | 50.2 | 48% |
| 2012 | 529,775 | 561,448 | −31,673 | 38.1 | 45% |
| 2013 | 612,193 | 508,702 | 103,491 | 46.7 | 49% |
| 2014 | 683,736 | 566,747 | 116,989 | 49.0 | 54% |
| 2015 | 700,110 | 708,979 | −8,869 | 37.7 | 49% |
| 2016 | 831,503 | 784,121 | 47,382 | 32.1 | 47% |
| 2017 | 807,728 | 817,831 | −10,103 | 32.8 | 56% |
| 2018 | 1,233,083 | 1,134,309 | 98,774 | 25.1 | 38% |
| 2019 | 1,100,365 | 1,239,485 | −139,120 | 4.7 | 43% |
| 2020 | 924,479 | 809,248 | 115,231 | 9.0 | 56% |
| 2021 | 1,421,876 | 868,130 | 553,746 | 16.6 | 55% |
| 2022 | 4,338,586 | 1,359,469 | 2,979,117 | 36.4 | 47% |
| 2023 | 752,005 | 1,730,673 | −978,668 | 21.9 | 38% |
| 2024 | 1,196,050 | 2,099,657 | −903,607 | 13.0 | 39% |
In its most recent public year (2024), this organization spent $903,607 more than it brought in. Its reserves stood at about 13 months of spending, down from 50.2 in 2011. Staff pay was 39% of spending. $1,803,478 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 2024. 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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