Texas Medical Group Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,922 | 73,488 | −6,566 | 3.0 | — |
| 2021 | 161,530 | 147,992 | 13,538 | 2.6 | — |
| 2022 | 200,073 | 185,207 | 14,866 | 3.6 | 0% |
| 2023 | 183,194 | 196,024 | −12,830 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $12,830 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 0% 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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