Volunteer Services Council For The Kerrville State Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,609 | 28,623 | −7,014 | 31.9 | — |
| 2012 | 32,026 | 35,647 | −3,621 | 24.4 | — |
| 2013 | 13,697 | 26,648 | −12,951 | 26.8 | — |
| 2014 | 32,942 | 26,743 | 6,199 | 29.5 | — |
| 2015 | 35,190 | 24,951 | 10,239 | 36.5 | — |
| 2016 | 36,704 | 36,977 | −273 | 24.6 | — |
| 2017 | 44,033 | 35,294 | 8,739 | 28.7 | — |
| 2018 | 36,714 | 33,931 | 2,783 | 30.8 | — |
| 2019 | 42,718 | 47,594 | −4,876 | 20.8 | — |
| 2020 | 20,449 | 26,478 | −6,029 | 34.9 | — |
| 2021 | 50,688 | 21,615 | 29,073 | 58.8 | — |
| 2022 | 37,073 | 31,267 | 5,806 | 42.9 | — |
| 2023 | 47,611 | 55,758 | −8,147 | 22.3 | — |
In its most recent public year (2023), this organization spent $8,147 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 31.9 in 2011.
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
Volunteer Services Council For The Kerrville State Hospital'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