Aphasia Center Of West Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 943,802 | 737,903 | 205,899 | 38.6 | 57% |
| 2021 | 704,208 | 728,675 | −24,467 | 41.1 | 61% |
| 2022 | 766,832 | 820,983 | −54,151 | 33.0 | 57% |
| 2023 | 919,569 | 916,305 | 3,264 | 30.3 | 56% |
In its most recent public year (2023), this organization brought in $3,264 more than it spent. Its reserves stood at about 30.3 months of spending, down from 38.6 in 2020. Staff pay was 56% of spending. $158,179 of its net assets are donor-restricted.
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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