Texas Specialty Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 24,200 | 115,811 | −91,611 | -9.5 | — |
| 2020 | 257,354 | 455,575 | −198,221 | -5.2 | 62% |
| 2022 | 228,947 | 408,487 | −179,540 | -5.3 | 38% |
| 2023 | 828,024 | 1,472,591 | −644,567 | -6.7 | 74% |
In its most recent public year (2023), this organization spent $644,567 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), up from -9.5 in 2018. Staff pay was 74% 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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