Texas Health Medical Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 332,005 | 3,313,703 | −2,981,698 | 4.6 | 31% |
| 2018 | 3,264,921 | 6,933,394 | −3,668,473 | 2.4 | 23% |
| 2019 | 6,956,307 | 8,821,707 | −1,865,400 | 2.2 | 18% |
| 2020 | 8,091,345 | 11,360,858 | −3,269,513 | 0.9 | 21% |
| 2021 | 9,800,763 | 13,460,046 | −3,659,283 | 0.7 | 23% |
| 2022 | 10,948,433 | 13,446,740 | −2,498,307 | 0.7 | 22% |
| 2023 | 13,933,950 | 13,500,702 | 433,248 | 0.3 | 26% |
In its most recent public year (2023), this organization brought in $433,248 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 26% 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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