Tejas Behaviorial Health Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,123,088 | 548,635 | 1,574,453 | 34.2 | 61% |
| 2015 | 362,472 | 1,172,891 | −810,419 | 7.7 | 48% |
| 2016 | 622,172 | 1,256,321 | −634,149 | 1.1 | 52% |
| 2017 | 1,344,774 | 1,338,882 | 5,892 | 1.1 | 51% |
| 2018 | 1,525,128 | 1,575,202 | −50,074 | 0.3 | 55% |
| 2019 | 1,329,882 | 1,309,125 | 20,757 | 0.5 | 62% |
| 2020 | 1,176,686 | 1,134,338 | 42,348 | 1.1 | 68% |
| 2021 | 1,001,235 | 1,064,251 | −63,016 | 0.4 | 70% |
| 2022 | 2,193,381 | 1,156,881 | 1,036,500 | 11.2 | 64% |
| 2023 | 1,832,066 | 1,391,641 | 440,425 | 12.2 | 62% |
In its most recent public year (2023), this organization brought in $440,425 more than it spent. Its reserves stood at about 12.2 months of spending, down from 34.2 in 2014. Staff pay was 62% 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
Tejas Behaviorial Health Management Association'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