South East Texas Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,298 | 91,120 | −12,822 | 3.5 | — |
| 2012 | 78,806 | 73,635 | 5,171 | 5.2 | — |
| 2013 | 87,986 | 75,659 | 12,327 | 7.0 | — |
| 2014 | 78,211 | 73,525 | 4,686 | 8.0 | — |
| 2015 | 94,089 | 76,059 | 18,030 | 10.5 | — |
| 2016 | 87,446 | 97,120 | −9,674 | 7.1 | — |
| 2017 | 92,350 | 81,961 | 10,389 | 9.9 | — |
| 2018 | 92,196 | 80,806 | 11,390 | 11.7 | — |
| 2019 | 91,962 | 82,948 | 9,014 | 12.7 | — |
| 2020 | 33,016 | 8,280 | 24,736 | 163.4 | — |
| 2021 | 24,807 | 30,962 | −6,155 | 41.3 | — |
| 2022 | 72,531 | 106,476 | −33,945 | 8.2 | — |
| 2023 | 101,326 | 113,243 | −11,917 | 6.4 | — |
In its most recent public year (2023), this organization spent $11,917 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.5 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 2023. 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
South East Texas Tres Dias's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works