Mental Health Mental Retardation Authority Of Brazos Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,245,997 | 13,082,409 | 163,588 | 3.5 | 54% |
| 2012 | 12,448,097 | 13,159,950 | −711,853 | 3.5 | 53% |
| 2013 | 12,560,928 | 12,542,301 | 18,627 | 3.5 | 54% |
| 2014 | 13,599,255 | 13,796,345 | −197,090 | 3.2 | 51% |
| 2015 | 12,329,857 | 11,859,455 | 470,402 | 4.1 | 50% |
| 2016 | 13,748,895 | 13,367,184 | 381,711 | 3.9 | 46% |
| 2017 | 14,217,884 | 14,267,647 | −49,763 | 4.5 | 44% |
| 2018 | 14,374,977 | 14,152,757 | 222,220 | 4.6 | 46% |
| 2019 | 15,006,077 | 15,331,941 | −325,864 | 4.6 | 42% |
| 2020 | 16,184,037 | 16,739,820 | −555,783 | 5.0 | 42% |
| 2021 | 16,853,191 | 16,422,521 | 430,670 | 4.2 | 42% |
| 2022 | 17,030,112 | 17,390,415 | −360,303 | 3.7 | 42% |
| 2023 | 16,277,705 | 16,966,979 | −689,274 | 3.3 | 44% |
In its most recent public year (2023), this organization spent $689,274 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 44% 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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