Texas Health Recovery And Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 748,410 | 2,656,307 | −1,907,897 | 153.8 | 46% |
| 2018 | 3,898,139 | 8,401,621 | −4,503,482 | 46.7 | 28% |
| 2019 | 6,256,469 | 9,365,523 | −3,109,054 | 54.3 | 33% |
| 2020 | 9,357,990 | 10,154,426 | −796,436 | 38.7 | 33% |
| 2021 | 3,823,032 | 10,889,064 | −7,066,032 | 33.8 | 32% |
| 2022 | 3,857,737 | 9,857,901 | −6,000,164 | 35.3 | 36% |
| 2023 | 5,496,325 | 9,974,911 | −4,478,586 | 33.3 | 37% |
In its most recent public year (2023), this organization spent $4,478,586 more than it brought in. Its reserves stood at about 33.3 months of spending. Staff pay was 37% 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
Texas Health Recovery And Wellness 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