Texas Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,688,712 | 2,354,741 | 333,971 | 5.9 | 45% |
| 2021 | 3,432,530 | 3,140,815 | 291,715 | 5.9 | 44% |
| 2022 | 3,043,034 | 3,676,199 | −633,165 | 2.7 | 42% |
| 2023 | 3,952,990 | 4,039,871 | −86,881 | 2.3 | 45% |
In its most recent public year (2023), this organization spent $86,881 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5.9 in 2020. Staff pay was 45% of spending. $773,425 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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