Ector County Childrens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,994 | 6,105 | 19,889 | 39.1 | — |
| 2012 | 33,977 | 13,725 | 20,252 | 0.0 | — |
| 2014 | 43,443 | 14,339 | 29,104 | 0.0 | — |
| 2018 | 31,899 | 24,480 | 7,419 | 3.6 | — |
| 2019 | 40,119 | 18,982 | 21,137 | 25.4 | — |
In its most recent public year (2019), this organization brought in $21,137 more than it spent. Its reserves stood at about 25.4 months of spending, down from 39.1 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2019. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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