Leadingage Texas Health Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,433,799 | 7,802,664 | 2,631,135 | 3.7 | 0% |
| 2021 | 10,041,323 | 10,999,641 | −958,318 | 1.6 | 0% |
| 2022 | 10,258,460 | 10,536,482 | −278,022 | 1.3 | 0% |
| 2023 | 8,959,862 | 9,607,335 | −647,473 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $647,473 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 3.7 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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