Nueces County Mental Health & Mental Retardation Community Cente
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,950,506 | 17,655,228 | 295,278 | 5.3 | 49% |
| 2012 | 16,782,860 | 16,601,572 | 181,288 | 5.7 | 52% |
| 2013 | 17,494,937 | 16,771,142 | 723,795 | 6.2 | 52% |
| 2014 | 19,255,135 | 18,827,103 | 428,032 | 5.8 | 52% |
| 2015 | 21,089,609 | 20,362,793 | 726,816 | 5.8 | 53% |
| 2016 | 21,722,808 | 20,880,232 | 842,576 | 6.1 | 53% |
| 2017 | 23,051,269 | 22,276,906 | 774,363 | 6.1 | 53% |
| 2018 | 21,462,525 | 21,548,318 | −85,793 | 6.3 | 52% |
| 2019 | 22,369,814 | 21,025,201 | 1,344,613 | 7.2 | 50% |
| 2020 | 21,371,800 | 20,824,262 | 547,538 | 7.6 | 50% |
| 2021 | 25,044,167 | 21,876,137 | 3,168,030 | 9.0 | 50% |
| 2022 | 23,381,924 | 23,227,903 | 154,021 | 8.5 | 48% |
| 2023 | 28,334,157 | 27,236,696 | 1,097,461 | 7.8 | 48% |
In its most recent public year (2023), this organization brought in $1,097,461 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.3 in 2011. Staff pay was 48% 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
Nueces County Mental Health & Mental Retardation Community Cente'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