Turtle Creek Valley Mental Health Mental Retardation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,676,524 | 17,694,942 | −18,418 | 2.6 | 60% |
| 2012 | 16,800,063 | 16,768,132 | 31,931 | 2.8 | 60% |
| 2013 | 15,720,102 | 15,667,345 | 52,757 | 3.0 | 61% |
| 2014 | 15,805,385 | 15,447,269 | 358,116 | 3.4 | 61% |
| 2015 | 14,875,507 | 14,691,050 | 184,457 | 3.7 | 61% |
| 2016 | 14,468,218 | 14,327,825 | 140,393 | 3.9 | 60% |
| 2017 | 14,326,997 | 14,572,130 | −245,133 | 3.8 | 58% |
| 2018 | 13,997,797 | 14,093,000 | −95,203 | 3.9 | 58% |
| 2019 | 14,245,273 | 13,926,035 | 319,238 | 4.2 | 57% |
| 2020 | 13,660,308 | 13,209,687 | 450,621 | 4.8 | 57% |
| 2021 | 14,800,596 | 12,687,559 | 2,113,037 | 7.3 | 58% |
| 2022 | 14,299,456 | 12,664,754 | 1,634,702 | 8.3 | 57% |
| 2023 | 13,999,989 | 13,479,003 | 520,986 | 8.5 | 57% |
In its most recent public year (2023), this organization brought in $520,986 more than it spent. Its reserves stood at about 8.5 months of spending, up from 2.6 in 2011. Staff pay was 57% of spending. $681,042 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
Turtle Creek Valley Mental Health Mental Retardation Inc'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