Austin-Travis County Mental Health And Mental Retardation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,406,778 | 56,176,764 | 2,230,014 | 5.7 | 42% |
| 2012 | 55,986,015 | 55,504,893 | 481,122 | 5.9 | 43% |
| 2013 | 56,964,706 | 56,599,628 | 365,078 | 5.8 | 44% |
| 2014 | 70,078,278 | 67,851,812 | 2,226,466 | 5.3 | 46% |
| 2015 | 85,650,760 | 77,672,029 | 7,978,731 | 5.8 | 47% |
| 2016 | 86,340,043 | 83,545,077 | 2,794,966 | 5.7 | 48% |
| 2017 | 97,831,030 | 87,829,257 | 10,001,773 | 6.8 | 49% |
| 2018 | 102,287,631 | 93,015,988 | 9,271,643 | 7.6 | 51% |
| 2019 | 103,314,374 | 99,160,830 | 4,153,544 | 7.4 | 53% |
| 2020 | 110,102,183 | 102,305,284 | 7,796,899 | 8.1 | 53% |
| 2021 | 105,540,457 | 104,526,927 | 1,013,530 | 8.0 | 51% |
| 2022 | 112,622,643 | 115,240,501 | −2,617,858 | 7.0 | 52% |
| 2023 | 130,909,445 | 129,258,979 | 1,650,466 | 6.4 | 52% |
In its most recent public year (2023), this organization brought in $1,650,466 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 52% 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
Austin-Travis County Mental Health And Mental Retardation Center'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