Texas Association Of Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,976,984 | 5,066,808 | −89,824 | 5.5 | 43% |
| 2012 | 5,179,633 | 5,161,471 | 18,162 | 5.5 | 44% |
| 2013 | 5,988,722 | 5,901,448 | 87,274 | 4.9 | 42% |
| 2014 | 6,517,485 | 6,124,180 | 393,305 | 5.5 | 45% |
| 2015 | 6,899,487 | 6,302,480 | 597,007 | 6.5 | 48% |
| 2016 | 6,858,166 | 6,416,693 | 441,473 | 7.2 | 48% |
| 2017 | 6,838,166 | 6,182,788 | 655,378 | 8.8 | 53% |
| 2018 | 6,782,176 | 6,215,686 | 566,490 | 9.8 | 52% |
| 2019 | 8,705,005 | 6,954,803 | 1,750,202 | 11.8 | 50% |
| 2020 | 10,601,410 | 8,170,290 | 2,431,120 | 13.6 | 59% |
| 2021 | 9,059,456 | 8,462,246 | 597,210 | 14.0 | 56% |
| 2022 | 10,089,054 | 10,243,917 | −154,863 | 11.4 | 48% |
| 2023 | 12,154,239 | 11,725,416 | 428,823 | 10.4 | 43% |
In its most recent public year (2023), this organization brought in $428,823 more than it spent. Its reserves stood at about 10.4 months of spending, up from 5.5 in 2011. Staff pay was 43% of spending. $1,163,734 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
Texas Association Of Community Health Centers Inc'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