Volunteer Council For Terrell State Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,807 | 257,790 | −19,983 | 11.4 | 0% |
| 2012 | 235,562 | 253,722 | −18,160 | 10.7 | 0% |
| 2013 | 62,239 | 77,396 | −15,157 | 32.7 | — |
| 2014 | 54,228 | 74,639 | −20,411 | 30.7 | — |
| 2015 | 54,505 | 68,371 | −13,866 | 31.0 | — |
| 2016 | 66,016 | 81,952 | −15,936 | 23.6 | — |
| 2017 | 51,429 | 77,873 | −26,444 | 20.7 | — |
| 2019 | 47,209 | 48,209 | −1,000 | 30.1 | — |
| 2020 | 24,360 | 34,018 | −9,658 | 39.2 | — |
| 2021 | 33,396 | 30,885 | 2,511 | 44.2 | — |
| 2022 | 48,946 | 35,774 | 13,172 | 42.5 | — |
| 2023 | 89,794 | 36,117 | 53,677 | 60.0 | — |
In its most recent public year (2023), this organization brought in $53,677 more than it spent. Its reserves stood at about 60 months of spending, up from 11.4 in 2011.
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
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