Central Texas Allied Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,940 | 290,396 | −29,456 | -1.7 | 69% |
| 2021 | 3,135,898 | 2,824,454 | 311,444 | 1.5 | 67% |
| 2022 | 3,732,385 | 3,810,650 | −78,265 | 0.8 | 60% |
In its most recent public year (2022), this organization spent $78,265 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -1.7 in 2020. Staff pay was 60% of spending. $1,009,354 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 2022. 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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