Community Health Centers Of South Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,659,394 | 16,478,753 | 1,180,641 | 7.8 | 54% |
| 2021 | 18,835,061 | 16,510,888 | 2,324,173 | 10.3 | 60% |
| 2022 | 18,596,140 | 17,721,249 | 874,891 | 10.2 | 58% |
| 2023 | 20,532,031 | 19,381,206 | 1,150,825 | 10.0 | 57% |
In its most recent public year (2023), this organization brought in $1,150,825 more than it spent. Its reserves stood at about 10 months of spending, up from 7.8 in 2020. Staff pay was 57% 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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