Coryell Autism Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 405,387 | 383,138 | 22,249 | 2.2 | 58% |
| 2012 | 558,951 | 481,560 | 77,391 | 3.7 | 55% |
| 2013 | 489,367 | 397,804 | 91,563 | 7.3 | 66% |
| 2014 | 708,137 | 555,308 | 152,829 | 8.5 | 61% |
| 2015 | 778,840 | 700,316 | 78,524 | 8.1 | 55% |
| 2016 | 848,041 | 864,748 | −16,707 | 6.3 | 55% |
| 2017 | 729,689 | 684,690 | 44,999 | 9.3 | 55% |
| 2018 | 285,770 | 323,738 | −37,968 | 18.2 | 53% |
| 2019 | 300,286 | 309,992 | −9,706 | 18.7 | 14% |
| 2020 | 315,377 | 358,951 | −43,574 | 14.7 | 6% |
| 2021 | 478,788 | 412,862 | 65,926 | 14.8 | 13% |
| 2022 | 389,673 | 418,441 | −28,768 | 13.8 | 14% |
| 2023 | 451,173 | 463,389 | −12,216 | 12.8 | 18% |
In its most recent public year (2023), this organization spent $12,216 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 2.2 in 2011. Staff pay was 18% 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
Coryell Autism Center'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