PeerBasis.org
Human Services · TX

Central Texas Youth Services Bureau

Central Texas Youth Services Bureau's latest filing in the PeerBasis snapshot reports a Part VII D + F figure of $80,992 for Shellie Hassell, Executive Di (FY 2024). Column F can include amounts from the filing and related organizations.

After indexing supported filing years to 2025 comparison dollars, the subject figure is $83,123. It is higher than the D + F figure for 42 of 173 peer organizations selected under the disclosed tier Same NTEE sector (P30), nationwide + size band 0.71–1.4× revenue (approximately 24%; median $104,180). This is descriptive, not a reasonableness conclusion.

$1,770,563Total revenue (FY 2024)
$80,992Reported Part VII D + F figure
42 / 173Selected peers with a strictly lower 2025-dollar figure (approximately 24%)

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Review the selected comparables for Central Texas Youth Services Bureau, then prepare a source-linked report and bracketed documentation worksheet for the board to verify and complete.

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Selected peer organizations

Actual selection tier: Same NTEE sector (P30), nationwide + size band 0.71–1.4× revenue. Displayed D + F figures from supported filing years are indexed to 2025 comparison dollars with BLS CPI-U; a nationwide tier also uses 2024 BEA RPP as a consumer price-level proxy when both the subject and peer have supported state codes. Unsupported state codes receive no interstate adjustment. Comparison values can differ from the raw filing. Column F may include related-organization amounts.

OrganizationStateRevenueD + F (2025 dollars)
Project Right MA$1,771,761 $100,145
Healing Hands Of Joy NC$1,775,847 $149,991
Abc House Inc OR$1,764,374 $120,049
Kids Klub Inc RI$1,763,425 $34,095
The Safe Children Foundation VA$1,762,563 $125,038
Camp Rock Of Georgia Inc GA$1,780,512 $59,159
The Denver Children's Foundation CO$1,757,578 $127,546
Seacoast Youth Services NH$1,783,753 $116,877

View the organization record and available filings on ProPublica