Methodist Healthcare Ministries Of South Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,620,296 | 68,594,853 | 15,025,443 | 110.0 | 21% |
| 2012 | 142,298,058 | 63,581,412 | 78,716,646 | 133.0 | 25% |
| 2013 | 160,620,931 | 60,434,360 | 100,186,571 | 164.5 | 28% |
| 2014 | 191,606,575 | 66,413,477 | 125,193,098 | 166.0 | 27% |
| 2015 | 174,978,095 | 76,710,298 | 98,267,797 | 147.8 | 26% |
| 2016 | 166,766,413 | 81,519,324 | 85,247,089 | 148.1 | 28% |
| 2017 | 186,295,945 | 94,580,874 | 91,715,071 | 138.1 | 26% |
| 2018 | 173,306,826 | 98,326,081 | 74,980,745 | 134.6 | 27% |
| 2019 | 207,982,098 | 78,577,379 | 129,404,719 | 193.7 | 37% |
| 2020 | 229,554,500 | 97,557,006 | 131,997,494 | 174.1 | 30% |
| 2021 | 330,118,946 | 101,744,107 | 228,374,839 | 193.1 | 30% |
| 2022 | 378,778,198 | 111,404,985 | 267,373,213 | 184.1 | 30% |
| 2023 | 393,951,754 | 139,706,747 | 254,245,007 | 166.9 | 26% |
In its most recent public year (2023), this organization brought in $254,245,007 more than it spent. Its reserves stood at about 166.9 months of spending, up from 110 in 2011. Staff pay was 26% of spending. $100,000 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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