Spca Of East Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,173 | 159,473 | 57,700 | 9.2 | 5% |
| 2012 | 285,495 | 116,555 | 168,940 | 31.5 | 19% |
| 2013 | 378,858 | 260,273 | 118,585 | 19.6 | 13% |
| 2014 | 1,137,241 | 581,167 | 556,074 | 20.2 | 20% |
| 2015 | 984,173 | 889,113 | 95,060 | 14.5 | 28% |
| 2016 | 1,340,076 | 1,271,557 | 68,519 | 10.8 | 38% |
| 2017 | 1,261,894 | 1,315,618 | −53,724 | 9.9 | 41% |
| 2018 | 1,723,224 | 1,542,347 | 180,877 | 9.9 | 35% |
| 2019 | 1,227,795 | 1,446,471 | −218,676 | 24.7 | 39% |
| 2020 | 1,068,141 | 1,053,761 | 14,380 | 34.0 | 35% |
| 2021 | 2,011,410 | 1,515,327 | 496,083 | 27.6 | 41% |
| 2022 | 1,819,220 | 1,649,176 | 170,044 | 26.6 | 40% |
| 2023 | 2,515,548 | 1,825,756 | 689,792 | 29.0 | 42% |
In its most recent public year (2023), this organization brought in $689,792 more than it spent. Its reserves stood at about 29 months of spending, up from 9.2 in 2011. Staff pay was 42% of spending. $34,211 of its net assets are donor-restricted.
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
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