Volunteer Services Council For The Laredo Community Mental Health And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,197 | 9,964 | 2,233 | 76.0 | — |
| 2013 | 14,862 | 6,767 | 8,095 | 126.3 | — |
| 2014 | 14,038 | 16,504 | −2,466 | 50.0 | — |
| 2015 | 15,481 | 10,913 | 4,568 | 80.6 | — |
| 2016 | 17,461 | 12,033 | 5,428 | 78.5 | — |
| 2017 | 18,209 | 12,816 | 5,393 | 78.8 | — |
| 2018 | 19,275 | 9,707 | 9,568 | 115.8 | — |
| 2019 | 10,278 | 7,733 | 2,545 | 149.3 | — |
| 2021 | 274 | 5,598 | −5,324 | 214.5 | — |
| 2023 | 11,444 | 13,195 | −1,751 | 81.2 | — |
In its most recent public year (2023), this organization spent $1,751 more than it brought in. Its reserves stood at about 81.2 months of spending, up from 76 in 2012.
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 Laredo Community Mental Health And'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