Recovery Council Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,440,744 | 1,450,690 | −9,946 | 6.9 | 55% |
| 2012 | 1,428,981 | 1,506,336 | −77,355 | 5.9 | 55% |
| 2013 | 1,334,584 | 1,514,308 | −179,724 | 4.9 | 56% |
| 2014 | 1,556,198 | 1,501,926 | 54,272 | 5.6 | 54% |
| 2015 | 1,703,703 | 1,638,227 | 65,476 | 5.6 | 52% |
| 2016 | 1,822,927 | 1,811,108 | 11,819 | 5.0 | 53% |
| 2017 | 1,847,033 | 1,868,513 | −21,480 | 4.7 | 53% |
| 2018 | 1,763,469 | 1,918,502 | −155,033 | 3.7 | 51% |
| 2019 | 2,040,809 | 1,964,467 | 76,342 | 3.9 | 54% |
| 2020 | 3,355,855 | 2,618,996 | 736,859 | 6.4 | 40% |
| 2021 | 2,370,873 | 2,053,556 | 317,317 | 10.1 | 52% |
| 2022 | 2,750,956 | 2,338,052 | 412,904 | 10.9 | 53% |
| 2023 | 2,671,826 | 2,558,379 | 113,447 | 10.5 | 58% |
In its most recent public year (2023), this organization brought in $113,447 more than it spent. Its reserves stood at about 10.5 months of spending, up from 6.9 in 2011. Staff pay was 58% of spending. $222,739 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
Recovery Council Of Southeast Texas'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