North Central Texas Community Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,828,076 | 9,669,488 | 158,588 | 10.8 | 52% |
| 2012 | 9,391,277 | 10,196,919 | −805,642 | 9.3 | 50% |
| 2013 | 10,147,000 | 10,220,745 | −73,745 | 9.1 | 48% |
| 2014 | 11,853,867 | 9,662,775 | 2,191,092 | 12.4 | 52% |
| 2015 | 9,718,053 | 10,365,816 | −647,763 | 10.8 | 52% |
| 2016 | 10,627,171 | 11,238,225 | −611,054 | 9.3 | 55% |
| 2017 | 16,693,623 | 16,407,138 | 286,485 | 6.6 | 53% |
| 2018 | 20,907,755 | 21,980,692 | −1,072,937 | 4.3 | 58% |
| 2019 | 23,132,824 | 21,862,901 | 1,269,923 | 5.1 | 62% |
| 2020 | 24,917,037 | 24,523,604 | 393,433 | 4.7 | 62% |
| 2021 | 30,719,476 | 26,432,007 | 4,287,469 | 6.3 | 61% |
| 2022 | 30,397,329 | 29,147,637 | 1,249,692 | 6.2 | 65% |
| 2023 | 34,954,921 | 31,603,269 | 3,351,652 | 7.0 | 64% |
In its most recent public year (2023), this organization brought in $3,351,652 more than it spent. Its reserves stood at about 7 months of spending, down from 10.8 in 2011. Staff pay was 64% of spending. $248,001 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
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