Texas Healthcare And Bioscience Institute
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,062,694 | $1,079,007 | −$16,313 | 1.1 | 44% |
| 2021 | $1,210,276 | $1,113,906 | $96,370 | 2.1 | 22% |
| 2022 | $1,432,847 | $1,151,649 | $281,198 | 4.9 | 45% |
| 2023 | $1,596,625 | $1,366,130 | $230,495 | 6.2 | 46% |
In its most recent public year (2023), this organization brought in $230,495 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.1 in 2020. Staff pay was 46% 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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