Texas Association Of Health Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,588,200 | 4,574,119 | 14,081 | 1.8 | 22% |
| 2021 | 4,574,352 | 4,516,435 | 57,917 | 1.9 | 24% |
| 2022 | 6,285,715 | 6,288,865 | −3,150 | 1.4 | 20% |
| 2023 | 7,071,952 | 7,081,077 | −9,125 | 1.2 | 21% |
In its most recent public year (2023), this organization spent $9,125 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 21% 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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