The West Texas Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,653,713 | 19,377,120 | −723,407 | 3.3 | 54% |
| 2011 | 19,024,771 | 18,297,805 | 726,966 | 3.6 | 56% |
| 2012 | 18,567,910 | 18,746,884 | −178,974 | 2.9 | 58% |
| 2013 | 21,204,938 | 19,195,986 | 2,008,952 | 3.8 | 60% |
| 2014 | 20,834,119 | 19,744,710 | 1,089,409 | 3.9 | 60% |
| 2015 | 20,226,589 | 20,125,958 | 100,631 | 3.5 | 60% |
| 2016 | 21,202,517 | 20,867,141 | 335,376 | 3.3 | 58% |
| 2017 | 20,798,086 | 20,776,228 | 21,858 | 3.3 | 2% |
| 2018 | 27,590,929 | 25,182,536 | 2,408,393 | 3.9 | 60% |
| 2019 | 30,526,027 | 27,108,579 | 3,417,448 | 5.1 | 60% |
| 2020 | 29,280,220 | 27,610,934 | 1,669,286 | 5.7 | 60% |
| 2021 | 34,673,635 | 28,753,276 | 5,920,359 | 8.0 | 61% |
| 2022 | 32,541,427 | 31,379,252 | 1,162,175 | 7.8 | 57% |
| 2023 | 53,071,197 | 33,125,653 | 19,945,544 | 14.6 | 59% |
In its most recent public year (2023), this organization brought in $19,945,544 more than it spent. Its reserves stood at about 14.6 months of spending, up from 3.3 in 2010. Staff pay was 59% of spending. $21,501,393 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
The West Texas Rehabilitation Center'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