The Cullen Trust For Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,700,860 | 6,623,071 | 3,077,789 | 162.8 | 0% |
| 2011 | 4,756,415 | 5,242,649 | −486,234 | 204.6 | 0% |
| 2012 | 9,691,272 | 4,054,020 | 5,637,252 | 281.2 | 0% |
| 2013 | 7,715,436 | 6,031,698 | 1,683,738 | 192.4 | 0% |
| 2014 | 9,285,014 | 6,421,538 | 2,863,476 | 186.0 | 0% |
| 2015 | 7,545,991 | 6,398,406 | 1,147,585 | 188.9 | 0% |
| 2016 | 10,559,762 | 6,333,911 | 4,225,851 | 198.8 | 0% |
| 2017 | 16,620,233 | 6,163,577 | 10,456,656 | 221.2 | 0% |
| 2018 | 24,701,136 | 5,085,566 | 19,615,570 | 314.4 | 0% |
| 2019 | 5,678,518 | 5,624,142 | 54,376 | 284.4 | 0% |
| 2020 | 3,442,546 | 5,347,814 | −1,905,268 | 294.8 | 0% |
| 2021 | 7,117,606 | 5,661,873 | 1,455,733 | 281.5 | 0% |
| 2022 | 3,610,323 | 5,955,853 | −2,345,530 | 262.9 | 0% |
| 2023 | 3,219,947 | 6,079,541 | −2,859,594 | 251.9 | 0% |
In its most recent public year (2023), this organization spent $2,859,594 more than it brought in. Its reserves stood at about 251.9 months of spending, up from 162.8 in 2010. Staff pay was 0% 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
The Cullen Trust For Health Care'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