Texas Public Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,273 | 148,919 | 31,354 | 13.7 | — |
| 2012 | 175,865 | 141,617 | 34,248 | 17.3 | — |
| 2013 | 221,983 | 173,635 | 48,348 | 17.4 | 34% |
| 2014 | 183,768 | 156,503 | 27,265 | 21.4 | 41% |
| 2015 | 275,335 | 196,182 | 79,153 | 21.9 | 34% |
| 2016 | 313,794 | 192,391 | 121,403 | 29.9 | 36% |
| 2017 | 272,507 | 184,158 | 88,349 | 37.1 | 35% |
| 2018 | 313,650 | 207,370 | 106,280 | 39.1 | 34% |
| 2019 | 255,292 | 210,984 | 44,308 | 40.9 | 35% |
| 2020 | 92,369 | 96,777 | −4,408 | 88.6 | 57% |
| 2021 | 109,102 | 108,140 | 962 | 77.0 | 57% |
| 2022 | 96,274 | 149,666 | −53,392 | 51.4 | 69% |
| 2023 | 237,922 | 196,022 | 41,900 | 41.8 | 54% |
In its most recent public year (2023), this organization brought in $41,900 more than it spent. Its reserves stood at about 41.8 months of spending, up from 13.7 in 2011. Staff pay was 54% of spending. $64,490 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
Texas Public Health Association'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