Brazos Valley Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 579,924 | 511,799 | 68,125 | 23.6 | 0% |
| 2018 | 2,020,613 | 2,002,584 | 18,029 | 5.8 | 0% |
| 2019 | 2,035,048 | 2,085,753 | −50,705 | 5.2 | 0% |
| 2020 | 2,071,675 | 1,910,879 | 160,796 | 6.7 | 0% |
| 2021 | 2,184,382 | 1,859,864 | 324,518 | 9.0 | 0% |
| 2022 | 2,057,362 | 2,101,380 | −44,018 | 7.7 | 0% |
| 2023 | 2,380,865 | 2,256,000 | 124,865 | 7.8 | 44% |
In its most recent public year (2023), this organization brought in $124,865 more than it spent. Its reserves stood at about 7.8 months of spending, down from 23.6 in 2017. Staff pay was 44% 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
Brazos Valley Rehabilitation Center 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