Texas Association Of Community Health Centers Purchasing Group In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 309,502 | 250,075 | 59,427 | 43.5 | 0% |
| 2013 | 229,694 | 290,451 | −60,757 | 38.7 | 0% |
| 2014 | 233,626 | 223,789 | 9,837 | 62.8 | 0% |
| 2015 | 293,122 | 307,766 | −14,644 | 50.5 | 0% |
| 2016 | 256,165 | 293,278 | −37,113 | 47.7 | 0% |
| 2017 | 144,876 | 250,538 | −105,662 | 72.0 | 0% |
| 2018 | 260,108 | 317,941 | −57,833 | 60.0 | 0% |
| 2019 | 261,682 | 346,186 | −84,504 | 55.8 | 0% |
| 2020 | 149,557 | 227,459 | −77,902 | 77.8 | 0% |
| 2021 | 103,668 | 214,946 | −111,278 | 101.1 | 0% |
| 2022 | 28,138 | 169,133 | −140,995 | 117.3 | 0% |
| 2023 | 39,993 | 167,649 | −127,656 | 98.1 | 0% |
In its most recent public year (2023), this organization spent $127,656 more than it brought in. Its reserves stood at about 98.1 months of spending, up from 43.5 in 2012. 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
Texas Association Of Community Health Centers Purchasing Group In'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