Texoma Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,143,689 | 1,795,829 | −652,140 | 302.0 | 11% |
| 2012 | 3,575,051 | 2,198,212 | 1,376,839 | 265.4 | 13% |
| 2013 | 1,542,038 | 1,964,374 | −422,336 | 338.5 | 14% |
| 2014 | 3,947,280 | 2,203,124 | 1,744,156 | 317.3 | 15% |
| 2015 | 4,325,802 | 2,750,060 | 1,575,742 | 243.3 | 15% |
| 2016 | 960,467 | 1,703,944 | −743,477 | 388.7 | 11% |
| 2017 | 2,799,102 | 3,162,430 | −363,328 | 229.1 | 14% |
| 2018 | 3,366,247 | 3,424,812 | −58,565 | 214.7 | 15% |
| 2019 | 2,026,923 | 3,250,747 | −1,223,824 | 227.1 | 17% |
| 2020 | 3,051,774 | 3,379,041 | −327,267 | 215.0 | 17% |
| 2021 | 7,811,788 | 4,433,150 | 3,378,638 | 197.7 | 13% |
| 2022 | 8,927,814 | 4,825,916 | 4,101,898 | 159.5 | 12% |
| 2023 | 11,759,493 | 4,608,151 | 7,151,342 | 193.8 | 13% |
In its most recent public year (2023), this organization brought in $7,151,342 more than it spent. Its reserves stood at about 193.8 months of spending, down from 302 in 2011. Staff pay was 13% of spending. $14,463,598 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
Texoma Health Foundation'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