The Montrose Center

Analysis

The Montrose Center is a registered charity in United States, based in Houston, TX. It received its IRS tax-exemption ruling in June 1980, 46 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, The Montrose Center reported income of $10.7m and spending of $9.4m, spending 87% of its income. Across the 5 years on record, from August 2019 to August 2023, income fell from $15.3m to $10.7m (-30%), an average of -8.6% a year. The sharpest change came in the year to August 2023, when income rose by 24%. Over the whole period it spent 71% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, The Montrose Center sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 97th percentile within TX. Charities of a similar size with the same main cause include Northwest Essex Community Healthcare Network Inc ($10.7m), University of New Orleans Research & Technology Foundation Inc ($10.7m) and Wexco Senior Services Inc ($10.7m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 88% and program service revenue 13% of the total. Compensation of current officers, directors and key employees was $306k (3.3% of expenses). Other salaries and wages came to $4.4m. At year end it held assets of $19.0m against liabilities of $3.3m, net assets of $15.7m. It reported 102 employees.