Heart Of Texas Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,880,331 | 60,391,252 | −510,921 | 6.2 | 61% |
| 2021 | 74,486,899 | 68,117,667 | 6,369,232 | 6.7 | 57% |
| 2022 | 77,075,800 | 78,159,807 | −1,084,007 | 5.6 | 55% |
| 2023 | 88,151,369 | 86,670,128 | 1,481,241 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $1,481,241 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 51% 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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