Nueces County Mental Health & Mental Retardation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 526,072 | 6,863 | 519,209 | 981.2 | 0% |
| 2012 | 31,951 | 24,806 | 7,145 | 274.9 | 0% |
| 2013 | 89,416 | 49,139 | 40,277 | 148.6 | 0% |
| 2014 | 36,607 | 101,960 | −65,353 | 63.9 | 0% |
| 2015 | 2,796 | 112,068 | −109,272 | 46.5 | 0% |
| 2016 | 70,006 | 63,667 | 6,339 | 83.0 | 0% |
| 2017 | 33,545 | 8,179 | 25,366 | 683.2 | 0% |
| 2018 | 22,772 | 55,621 | −32,849 | 93.4 | 0% |
| 2019 | 103,432 | 121,359 | −17,927 | 41.0 | 0% |
| 2020 | 25,429 | 45,731 | −20,302 | 103.5 | 0% |
| 2021 | 31,588 | 28,510 | 3,078 | 179.7 | 0% |
| 2022 | 16,346 | 35,066 | −18,720 | 126.8 | 0% |
In its most recent public year (2022), this organization spent $18,720 more than it brought in. Its reserves stood at about 126.8 months of spending, down from 981.2 in 2011. Staff pay was 0% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works