George West Mental Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,198,098 | 21,602,583 | −1,404,485 | 41.4 | 53% |
| 2021 | 27,350,526 | 23,976,615 | 3,373,911 | 39.3 | 54% |
| 2022 | 30,936,785 | 27,569,765 | 3,367,020 | 34.3 | 52% |
| 2023 | 48,083,929 | 29,738,389 | 18,345,540 | 39.8 | 53% |
In its most recent public year (2023), this organization brought in $18,345,540 more than it spent. Its reserves stood at about 39.8 months of spending, down from 41.4 in 2020. Staff pay was 53% of spending. $29,239,432 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works