Lower Rio Grande Valley Community Health Management Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,358,122 | 1,371,888 | −13,766 | -1.8 | 34% |
| 2012 | 1,484,877 | 1,348,436 | 136,441 | -0.6 | 42% |
| 2013 | 1,360,584 | 1,348,645 | 11,939 | -0.5 | 42% |
| 2014 | 1,242,777 | 1,294,893 | −52,116 | -1.0 | 41% |
| 2015 | 1,413,843 | 1,357,987 | 55,856 | -0.5 | 41% |
| 2016 | 1,869,878 | 1,730,731 | 139,147 | 0.6 | 51% |
| 2017 | 1,226,387 | 1,298,843 | −72,456 | 3.2 | 47% |
| 2018 | 1,125,553 | 1,245,991 | −120,438 | 2.1 | 52% |
| 2019 | 1,602,359 | 1,430,488 | 171,871 | 3.3 | 55% |
| 2020 | 1,783,676 | 1,554,470 | 229,206 | 4.8 | 60% |
| 2021 | 1,929,394 | 1,804,098 | 125,296 | 4.4 | 58% |
| 2022 | 1,980,432 | 1,865,232 | 115,200 | 5.0 | 61% |
| 2023 | 1,908,903 | 1,792,514 | 116,389 | 5.9 | 62% |
In its most recent public year (2023), this organization brought in $116,389 more than it spent. Its reserves stood at about 5.9 months of spending, up from -1.8 in 2011. Staff pay was 62% of spending. $7,814 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
Lower Rio Grande Valley Community Health Management Corporation 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