Texas Health Physicians Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,811,352 | 531,447,326 | −50,635,974 | -2.6 | 49% |
| 2012 | 477,737,426 | 519,335,883 | −41,598,457 | -3.7 | 54% |
| 2013 | 470,619,538 | 551,168,968 | −80,549,430 | -6.4 | 56% |
| 2014 | 427,201,097 | 571,427,064 | −144,225,967 | -9.2 | 57% |
| 2015 | 437,180,067 | 572,708,295 | −135,528,228 | -12.0 | 56% |
| 2016 | 459,013,651 | 622,938,218 | −163,924,567 | -14.2 | 55% |
| 2017 | 473,167,131 | 630,327,927 | −157,160,796 | 2.2 | 56% |
| 2018 | 482,739,633 | 668,962,740 | −186,223,107 | 2.4 | 55% |
| 2019 | 494,644,701 | 692,903,289 | −198,258,588 | 2.4 | 56% |
| 2020 | 485,175,668 | 700,274,548 | −215,098,880 | 2.0 | 59% |
| 2021 | 551,665,280 | 761,976,909 | −210,311,629 | 2.3 | 58% |
| 2022 | 552,831,006 | 813,928,948 | −261,097,942 | 1.6 | 59% |
| 2023 | 613,383,283 | 872,122,012 | −258,738,729 | 1.5 | 60% |
In its most recent public year (2023), this organization spent $258,738,729 more than it brought in. Its reserves stood at about 1.5 months of spending, up from -2.6 in 2011. Staff pay was 60% 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
Texas Health Physicians Group'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