Texas Essential Healthcare Partnerships
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 270,241 | 121,044 | 149,197 | 15.3 | 0% |
| 2021 | 268,168 | 375,001 | −106,833 | 1.5 | 0% |
| 2022 | 369,348 | 376,944 | −7,596 | 1.3 | 0% |
| 2023 | 265,202 | 265,163 | 39 | 1.8 | 0% |
In its most recent public year (2023), this organization brought in $39 more than it spent. Its reserves stood at about 1.8 months of spending, down from 15.3 in 2020. Staff pay was 0% 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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