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Texas Health Resources Foundation
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Texas Health Resources Foundation
Arlington, TX, US
•
501(c)3
•
EIN
75-2022128
•
texashealth.org
•
DAF Sponsor
Regional Funder
Texas Health Resources Foundation
Sign up to claim this org
Arlington, TX, US
•
501(c)3
•
EIN
75-2022128
•
texashealth.org
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$46,892,969
Other
45%
Contributions
33%
Investments
19%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$23,741,818
Grants
59%
Salaries & Benefits
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,632,093
$15,610,474
+135%
Government Grants
$0
$0
-
Fundraising Events
$719,793
$879,699
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,155,832
$9,138,757
+28%
Other
$13,725,039
$21,264,039
+55%
Total Revenues
$28,232,757
$46,892,969
+66%
Expenses
2023
2024
Change
Grants
$25,175,326
$14,106,885
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,567,669
$5,746,810
+26%
Fees to Service Providers
$2,202,212
$2,450,872
+11%
Advertising & Promotion
$365,293
$366,525
+0%
Offices, Occupancy & IT
$514,251
$599,127
+17%
Interest
$0
$0
-
Depreciation
$16,779
$16,124
-4%
Other
$509,505
$455,475
-11%
Total Expenses
$33,351,035
$23,741,818
-29%
Net income
2023
2024
Change
Net income
-$5,118,278
+$23,151,151
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$25,175,326
$14,106,885
-44%
Admin
$4,194,797
$5,326,374
+27%
Fundraising
$3,980,912
$4,308,559
+8%
Total Expenses
$33,351,035
$23,741,818
-29%
Income Statement
