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Recovery Council of Southeast Texas
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Recovery Council of Southeast Texas
Beaumont, TX, US
•
501(c)3
•
EIN
74-1400228
•
www.recoverycouncilsetx.org
Recovery Council of Southeast Texas
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
74-1400228
•
www.recoverycouncilsetx.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2025
$2,950,593
Program Services
77%
Government Grants
12%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$2,877,412
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$295,830
$298,703
+1%
Government Grants
$254,700
$345,302
+36%
Fundraising Events
$0
$0
-
Program Services
$2,359,221
$2,260,811
-4%
Membership Dues
$0
$0
-
Investments
$6,726
$10,929
+62%
Other
$29,008
$34,848
+20%
Total Revenues
$2,945,485
$2,950,593
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,789,815
$2,001,939
+12%
Fees to Service Providers
$41,918
$39,393
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,799
$107,105
+13%
Interest
$72,457
$69,291
-4%
Depreciation
$57,436
$64,123
+12%
Other
$641,558
$595,561
-7%
Total Expenses
$2,697,983
$2,877,412
+7%
Net income
2024
2025
Change
Net income
+$247,502
+$73,181
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,478,054
$2,621,183
+6%
Admin
$219,929
$256,229
+17%
Fundraising
$0
$0
-
Total Expenses
$2,697,983
$2,877,412
+7%
Income Statement
