Health Services Of North Texas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,167 | 57,671 | −48,504 | 2.9 | — |
| 2011 | 299,747 | 1,329 | 298,418 | 2819.5 | 0% |
| 2013 | 541 | 24,398 | −23,857 | 141.7 | — |
| 2014 | 8,665 | 7,467 | 1,198 | 464.8 | — |
| 2015 | 4,630 | 14,134 | −9,504 | 237.5 | 0% |
| 2016 | 21,658 | 18,449 | 3,209 | 184.0 | 0% |
| 2017 | 17,101 | 24,856 | −7,755 | 132.9 | 0% |
| 2018 | −370 | 272,264 | −272,634 | 0.1 | 0% |
| 2019 | 15 | 0 | 15 | — | — |
| 2020 | 6 | 0 | 6 | — | — |
| 2021 | 7 | 0 | 7 | — | — |
| 2022 | 0 | 2,571 | −2,571 | 0.0 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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