Eastland County Open Door
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,987 | 144,840 | 163,147 | 19.6 | 45% |
| 2012 | 445,468 | 282,235 | 163,233 | 11.3 | 33% |
| 2013 | 1,055,706 | 374,865 | 680,841 | 31.2 | 45% |
| 2014 | 797,873 | 427,714 | 370,159 | 38.0 | 45% |
| 2015 | 487,692 | 537,880 | −50,188 | 29.1 | 51% |
| 2016 | 671,986 | 525,825 | 146,161 | 33.1 | 52% |
| 2017 | 492,200 | 490,676 | 1,524 | 35.5 | 53% |
| 2018 | 934,906 | 560,710 | 374,196 | 39.1 | 50% |
| 2019 | 747,711 | 755,083 | −7,372 | 28.9 | 43% |
| 2020 | 986,629 | 673,970 | 312,659 | 37.9 | 53% |
| 2021 | 926,387 | 821,210 | 105,177 | 32.7 | 50% |
| 2022 | 1,236,142 | 991,133 | 245,009 | 30.0 | 56% |
| 2023 | 1,228,761 | 1,082,307 | 146,454 | 29.1 | 58% |
In its most recent public year (2023), this organization brought in $146,454 more than it spent. Its reserves stood at about 29.1 months of spending, up from 19.6 in 2011. Staff pay was 58% of spending.
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
Eastland County Open Door'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