Bexar County Community Health Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,223,774 | 934,677 | 289,097 | 6.1 | 10% |
| 2020 | 2,250,173 | 2,068,170 | 182,003 | 1.9 | 24% |
| 2021 | 2,471,059 | 2,059,006 | 412,053 | 3.4 | 42% |
| 2022 | 3,615,201 | 3,496,360 | 118,841 | 2.2 | 44% |
| 2023 | 3,952,717 | 3,556,302 | 396,415 | 1.5 | 50% |
In its most recent public year (2023), this organization brought in $396,415 more than it spent. Its reserves stood at about 1.5 months of spending, down from 6.1 in 2018. Staff pay was 50% of spending. $149,177 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
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