West Texas Counseling & Guidance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,955 | 327,396 | −51,441 | 1.7 | 70% |
| 2012 | 473,961 | 509,005 | −35,044 | 0.8 | 81% |
| 2013 | 1,059,373 | 1,007,391 | 51,982 | 1.0 | 65% |
| 2014 | 1,217,032 | 1,214,319 | 2,713 | 0.9 | 68% |
| 2015 | 1,146,408 | 1,118,889 | 27,519 | 1.3 | 76% |
| 2016 | 2,838,199 | 1,290,638 | 1,547,561 | 15.5 | 76% |
| 2017 | 2,269,680 | 1,623,833 | 645,847 | 17.3 | 66% |
| 2018 | 2,144,708 | 2,104,246 | 40,462 | 13.2 | 70% |
| 2019 | 3,065,205 | 2,896,214 | 168,991 | 10.6 | 73% |
| 2020 | 6,953,803 | 3,455,583 | 3,498,220 | 20.9 | 82% |
| 2021 | 6,181,200 | 4,444,028 | 1,737,172 | 21.1 | 53% |
| 2022 | 7,872,054 | 5,991,462 | 1,880,592 | 19.1 | 75% |
| 2023 | 7,143,419 | 6,820,458 | 322,961 | 17.5 | 75% |
In its most recent public year (2023), this organization brought in $322,961 more than it spent. Its reserves stood at about 17.5 months of spending, up from 1.7 in 2011. Staff pay was 75% 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
West Texas Counseling & Guidance 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