Houston Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,270,658 | 4,953,165 | −682,507 | 6.7 | 55% |
| 2012 | 7,103,595 | 5,706,970 | 1,396,625 | 8.8 | 52% |
| 2013 | 6,814,345 | 6,113,508 | 700,837 | 9.5 | 54% |
| 2014 | 6,185,004 | 6,189,997 | −4,993 | 9.4 | 51% |
| 2015 | 7,255,819 | 7,297,270 | −41,451 | 7.9 | 47% |
| 2016 | 6,811,979 | 7,274,548 | −462,569 | 7.2 | 52% |
| 2017 | 9,366,581 | 7,815,120 | 1,551,461 | 9.1 | 54% |
| 2018 | 9,907,414 | 10,967,687 | −1,060,273 | 4.0 | 42% |
| 2019 | 10,976,282 | 9,302,368 | 1,673,914 | 5.1 | 52% |
| 2020 | 12,743,633 | 10,381,206 | 2,362,427 | 5.7 | 52% |
| 2021 | 13,116,207 | 10,828,429 | 2,287,778 | 6.6 | 50% |
| 2022 | 14,563,766 | 11,696,526 | 2,867,240 | 8.0 | 45% |
| 2023 | 13,617,569 | 10,613,110 | 3,004,459 | 10.8 | 53% |
In its most recent public year (2023), this organization brought in $3,004,459 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.7 in 2011. Staff pay was 53% of spending. $1,523,495 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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