Fort Bend Regional Council On Substance Abuse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,922,151 | 2,780,865 | 141,286 | 2.6 | 63% |
| 2021 | 2,644,013 | 2,575,319 | 68,694 | 3.1 | 63% |
| 2022 | 2,933,038 | 2,769,693 | 163,345 | 3.6 | 60% |
| 2023 | 3,065,452 | 2,972,169 | 93,283 | 3.7 | 60% |
In its most recent public year (2023), this organization brought in $93,283 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.6 in 2020. Staff pay was 60% of spending. $36,664 of its net assets are donor-restricted.
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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