Memorial Hermann Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,011,439 | 16,800,485 | 9,210,954 | 53.7 | 15% |
| 2012 | 26,954,761 | 20,551,249 | 6,403,512 | 48.5 | 10% |
| 2013 | 27,362,631 | 20,505,488 | 6,857,143 | 52.3 | 11% |
| 2014 | 22,155,930 | 23,068,488 | −912,558 | 48.3 | 10% |
| 2015 | 24,812,281 | 21,759,536 | 3,052,745 | 51.8 | 11% |
| 2016 | 42,625,324 | 23,395,039 | 19,230,285 | 57.0 | 13% |
| 2017 | 24,567,432 | 18,831,202 | 5,736,230 | 79.5 | 12% |
| 2018 | 30,847,859 | 33,547,824 | −2,699,965 | 43.2 | 5% |
| 2019 | 22,688,670 | 21,844,960 | 843,710 | 68.2 | 9% |
| 2020 | 33,729,240 | 30,118,047 | 3,611,193 | 50.0 | 8% |
| 2021 | 56,051,722 | 30,995,662 | 25,056,060 | 57.6 | 10% |
| 2022 | 27,149,631 | 30,452,989 | −3,303,358 | 54.1 | 11% |
| 2023 | 48,715,319 | 30,185,203 | 18,530,116 | 62.4 | 11% |
In its most recent public year (2023), this organization brought in $18,530,116 more than it spent. Its reserves stood at about 62.4 months of spending, up from 53.7 in 2011. Staff pay was 11% of spending. $131,128,175 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
Memorial Hermann Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works