Austin-Travis County Mental Health and Mental Retardation Center
PO Box 3548, Austin, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $162,204,147 | $157,623,640 | $79,657,564 |
| FY2024 | $141,303,319 | $134,950,758 | $75,077,057 |
| FY2023 | $130,909,445 | $129,258,979 | $68,724,496 |
| FY2022 | $112,622,643 | $115,240,501 | $67,074,030 |
| FY2021 | $105,540,457 | $104,526,927 | $69,691,888 |
| FY2020 | $110,102,183 | $102,305,284 | $68,678,358 |
| FY2019 | $103,314,374 | $99,160,830 | $60,881,459 |
| FY2018 | $102,287,631 | $93,015,988 | $58,696,557 |
| FY2017 | $97,831,030 | $87,829,257 | $49,483,510 |
| FY2016 | $86,340,043 | $83,545,077 | $39,481,737 |
| FY2015 | $85,650,760 | $77,672,029 | $37,714,008 |
| FY2014 | $70,078,278 | $67,851,812 | $29,735,277 |
| FY2013 | $56,964,706 | $56,599,628 | $27,508,811 |
| FY2012 | $55,986,015 | $55,504,893 | $27,143,733 |
Form 990 filings
The returns filed by Austin-Travis County Mental Health and Mental Retardation Center (EIN 74-1547909), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $141,602,291 | 87% |
| Program service revenue | $18,983,984 | 12% |
| Other revenue | $1,617,872 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $142,467,851 | 90% |
| Management & general | $15,155,789 | 10% |
| Fundraising | $0 | 0% |
What the numbers show
- Contributions & grants made up 87% of total revenue in FY2025.
- Program services accounted for 90% of functional expenses, management & general 10%, and fundraising 0%.
- 90% of functional expenses went to program services in FY2025. That is higher than 83.3% of 689 Mental Health & Crisis Intervention organizations nationwide (too few in TX for a state comparison).
- Net assets covered about 6.1 months of expenses at the end of the reporting year. That puts it in the 42nd percentile among 410 Mental Health & Crisis Intervention organizations in TX.
- Total revenue was the highest among 424 Mental Health & Crisis Intervention organizations in TX.
- Total revenue rose from $55,986,015 in FY2012 to $162,204,147 in FY2025. Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2022).
- Net assets grew from $27,143,733 to $79,657,564 between FY2012 and FY2025.
- Contributions and grants made up 66% of revenue in FY2012 and 87% in FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
ATCIC'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY BEHAVIORAL HEALTH AND DEVELOPMENTAL AND/OR INTELLECTUAL CHALLENGES.
IRS status
| Ruling year | 1972 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F320 — Mental Health & Crisis Intervention |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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