East Texas Mental Health Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,924 | 1,604,472 | −439,548 | 79.9 | 0% |
| 2012 | 1,232,279 | 1,249,501 | −17,222 | 102.4 | 0% |
| 2013 | 1,124,760 | 1,256,587 | −131,827 | 101.6 | 0% |
| 2014 | 1,158,511 | 1,154,270 | 4,241 | 110.6 | 0% |
| 2015 | 978,830 | 1,157,821 | −178,991 | 108.4 | 0% |
| 2016 | 1,271,882 | 848,568 | 423,314 | 153.9 | 0% |
| 2017 | 1,108,467 | 856,772 | 251,695 | 156.0 | 0% |
| 2018 | 1,262,715 | 841,553 | 421,162 | 164.8 | 0% |
| 2019 | 1,168,615 | 1,224,583 | −55,968 | 112.7 | 0% |
| 2020 | 1,114,330 | 3,136,829 | −2,022,499 | 36.2 | 0% |
| 2021 | 853,543 | 587,444 | 266,099 | 199.7 | 0% |
| 2023 | 1,091,444 | 1,082,012 | 9,432 | 106.9 | 0% |
In its most recent public year (2023), this organization brought in $9,432 more than it spent. Its reserves stood at about 106.9 months of spending, up from 79.9 in 2011. Staff pay was 0% 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
East Texas Mental Health Incorporated'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