Texas Mental Health Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,711 | 627 | 2,084 | 39.9 | — |
| 2022 | 38,582 | 4,794 | 33,788 | 89.8 | — |
| 2023 | 49,325 | 37,533 | 11,792 | 15.2 | — |
In its most recent public year (2023), this organization brought in $11,792 more than it spent. Its reserves stood at about 15.2 months of spending, down from 39.9 in 2021.
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 Mental Health Resources'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