South Texas Substance Abuse Recovery Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,767,400 | 1,899,314 | −131,914 | 0.8 | 56% |
| 2012 | 1,606,146 | 1,668,610 | −62,464 | 0.8 | 56% |
| 2013 | 2,049,568 | 2,007,983 | 41,585 | 0.9 | 55% |
| 2014 | 2,483,467 | 2,463,682 | 19,785 | 0.8 | 56% |
| 2015 | 2,492,387 | 2,580,447 | −88,060 | 0.4 | 56% |
| 2016 | 2,514,689 | 2,695,573 | −180,884 | -0.5 | 57% |
| 2017 | 2,707,447 | 2,732,479 | −25,032 | -0.6 | 60% |
| 2018 | 3,784,882 | 3,755,080 | 29,802 | -0.3 | 64% |
| 2019 | 3,594,433 | 3,679,646 | −85,213 | -0.6 | 61% |
| 2020 | 3,727,048 | 3,594,617 | 132,431 | -0.4 | 63% |
| 2021 | 3,483,613 | 3,539,993 | −56,380 | 0.9 | 60% |
| 2022 | 3,722,633 | 4,035,358 | −312,725 | -0.1 | 59% |
| 2023 | 3,990,986 | 4,241,546 | −250,560 | 0.2 | 61% |
In its most recent public year (2023), this organization spent $250,560 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 61% 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
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