MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS

DALLAS, TX, 75204-6049 (214) 614-8225 Est. 2013 EIN 46-3992618
F05— Mental Health & Crisis Intervention 501(c)(3)
WWW.TEXASSTATEOFMIND.ORG

Financials

Total Revenue
$40,112,213
Total Expenses
$36,533,287
Net Assets
$28,190,443
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 2.8%
Expenses ↓ 3.3%
Revenue Sources
Contributions 70.7% Earned revenue 23.5% Investment 5.7%
Expense Breakdown
Program 78.5% Management 16.6% Fundraising 4.9%

Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990$40,112,213 ↓$36,533,287$28,190,443
2023 Form 990$41,283,634 ↑$37,780,105$24,917,661
2023 Form 990$40,769,064 ↑$37,780,494$24,469,274
2022 Form 990$27,529,551 ↑$30,156,656$20,978,114
2020 Form 990$11,722,035 ↑$15,219,455$22,179,054
2019 Form 990$7,745,576 ↓$18,503,808$25,032,026
2018 Form 990$20,205,580 $16,652,997$35,558,622

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EIN: 46-3992618 · Source: IRS Form 990 e-file data