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Texas Health Research & Education Institute
Sign up to claim this org
Texas Health Research & Education Institute
Arlington, TX, US
•
501(c)3
•
EIN
75-2562191
•
texashealth.org
•
Regional Funder
Texas Health Research & Education Institute
Sign up to claim this org
Arlington, TX, US
•
501(c)3
•
EIN
75-2562191
•
texashealth.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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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
$4,905,286
Government Grants
53%
Program Services
42%
Other
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$6,411,115
Grants
41%
Salaries & Benefits
38%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,133,248
$2,617,110
+131%
Fundraising Events
$0
$0
-
Program Services
$2,033,101
$2,065,543
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$316,187
$222,633
-30%
Total Revenues
$3,482,536
$4,905,286
+41%
Expenses
2023
2024
Change
Grants
$1,390,698
$2,617,110
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,325,924
$2,451,131
+5%
Fees to Service Providers
$803,854
$652,110
-19%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$181,591
$230,053
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,971
$460,661
+26%
Total Expenses
$5,068,038
$6,411,115
+27%
Net income
2023
2024
Change
Net income
-$1,585,502
-$1,505,829
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,378,464
$5,925,708
+35%
Admin
$689,574
$485,407
-30%
Fundraising
$0
$0
-
Total Expenses
$5,068,038
$6,411,115
+27%
Income Statement
