Special Health Resources For Texas Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,289,612 | 5,272,434 | 17,178 | 1.6 | 37% |
| 2011 | 4,805,696 | 4,813,447 | −7,751 | 1.8 | 39% |
| 2012 | 4,755,546 | 4,648,270 | 107,276 | 2.1 | 38% |
| 2013 | 4,688,650 | 4,847,824 | −159,174 | 1.7 | 35% |
| 2014 | 5,760,193 | 5,972,985 | −212,792 | 1.0 | 37% |
| 2015 | 6,885,046 | 6,648,656 | 236,390 | 1.3 | 39% |
| 2016 | 12,089,877 | 12,412,263 | −322,386 | 0.4 | 33% |
| 2017 | 16,755,565 | 16,182,398 | 573,167 | 0.7 | 34% |
| 2018 | 22,992,136 | 22,903,767 | 88,369 | 0.6 | 34% |
| 2019 | 31,504,946 | 31,497,337 | 7,609 | 0.4 | 37% |
| 2020 | 34,164,121 | 32,070,231 | 2,093,890 | 1.2 | 36% |
| 2021 | 41,038,454 | 35,850,397 | 5,188,057 | 2.7 | 37% |
| 2022 | 41,444,927 | 40,337,496 | 1,107,431 | 2.8 | 38% |
| 2023 | 39,035,316 | 41,335,521 | −2,300,205 | 2.0 | 40% |
In its most recent public year (2023), this organization spent $2,300,205 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 40% 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
Special Health Resources For Texas Incorporated'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