Cen-Tex Alcoholic Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,205,559 | 1,099,968 | 105,591 | 13.2 | 69% |
| 2012 | 2,066,102 | 1,093,089 | 973,013 | 24.0 | 69% |
| 2013 | 1,169,352 | 1,143,409 | 25,943 | 23.2 | 68% |
| 2014 | 1,327,823 | 1,258,055 | 69,768 | 21.7 | 65% |
| 2015 | 1,473,044 | 1,351,789 | 121,255 | 21.3 | 67% |
| 2016 | 1,418,007 | 1,392,713 | 25,294 | 20.9 | 67% |
| 2017 | 1,429,191 | 1,469,118 | −39,927 | 19.5 | 67% |
| 2018 | 1,428,506 | 1,530,919 | −102,413 | 17.9 | 69% |
| 2019 | 968,325 | 1,020,591 | −52,266 | 26.2 | 66% |
| 2020 | 1,319,973 | 1,508,028 | −188,055 | 16.2 | 68% |
| 2021 | 1,227,644 | 1,422,243 | −194,599 | 16.3 | 70% |
| 2022 | 1,087,727 | 1,332,920 | −245,193 | 14.9 | 66% |
| 2023 | 486,737 | 886,245 | −399,508 | 21.5 | 63% |
In its most recent public year (2023), this organization spent $399,508 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 13.2 in 2011. Staff pay was 63% 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
Cen-Tex Alcoholic Rehabilitation Center Inc'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