Angelina County & Cities Health District Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,449 | 2,234 | 50,215 | 672.9 | — |
| 2012 | 8,001 | 57,446 | −49,445 | 15.8 | — |
| 2013 | 43,166 | 27,325 | 15,841 | 40.3 | — |
| 2014 | 777 | 1,381 | −604 | 791.2 | — |
| 2015 | 295 | 1,254 | −959 | 862.2 | — |
| 2018 | 905 | 10,796 | −9,891 | 81.9 | — |
| 2019 | 1,555 | 1,326 | 229 | 668.6 | — |
| 2020 | 813 | 1,346 | −533 | 653.9 | — |
| 2021 | 21 | 1,149 | −1,128 | 754.2 | — |
| 2022 | 6,038 | 725 | 5,313 | 1283.2 | — |
| 2023 | 4,393 | 275 | 4,118 | 3562.8 | — |
In its most recent public year (2023), this organization brought in $4,118 more than it spent. Its reserves stood at about 3562.8 months of spending, up from 672.9 in 2011.
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
Angelina County & Cities Health District Endowment Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works