Harris County Hospital District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,546,248 | 3,737,829 | 14,808,419 | 125.0 | 0% |
| 2013 | 4,346,544 | 13,682,810 | −9,336,266 | 26.5 | 0% |
| 2014 | 6,832,993 | 4,229,454 | 2,603,539 | 97.9 | 0% |
| 2015 | 4,419,717 | 3,791,512 | 628,205 | 114.8 | 0% |
| 2016 | 4,460,009 | 3,905,138 | 554,871 | 106.1 | 0% |
| 2017 | 4,016,651 | 3,865,585 | 151,066 | 116.1 | 0% |
| 2018 | 4,587,426 | 4,183,694 | 403,732 | 115.4 | 0% |
| 2019 | 20,241,723 | 2,930,337 | 17,311,386 | 230.4 | 0% |
| 2020 | 9,218,459 | 3,528,875 | 5,689,584 | 215.0 | 0% |
| 2021 | 12,511,826 | 5,255,970 | 7,255,856 | 183.0 | 0% |
| 2022 | 23,031,096 | 50,362,060 | −27,330,964 | 10.1 | 0% |
| 2023 | 2,366,724 | 13,658,420 | −11,291,696 | 25.2 | 0% |
In its most recent public year (2023), this organization spent $11,291,696 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 125 in 2012. Staff pay was 0% of spending. $24,736,744 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works