Texas Health Specialty Hospital Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,446,616 | 8,329,408 | 3,117,208 | 3.0 | 42% |
| 2021 | 11,730,602 | 8,940,534 | 2,790,068 | 3.2 | 44% |
| 2022 | 10,929,743 | 9,392,494 | 1,537,249 | 3.5 | 45% |
| 2023 | 11,758,669 | 9,732,336 | 2,026,333 | 3.7 | 43% |
In its most recent public year (2023), this organization brought in $2,026,333 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 43% 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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