Texas Health Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,438,067 | 1,874,675 | −436,608 | 3.1 | 37% |
| 2021 | 2,272,304 | 1,958,803 | 313,501 | 5.0 | 34% |
| 2022 | 2,080,677 | 1,903,391 | 177,286 | 5.8 | 43% |
| 2023 | 2,107,749 | 2,298,217 | −190,468 | 4.1 | 37% |
In its most recent public year (2023), this organization spent $190,468 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 37% 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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