East Texas Pregnancy Help Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 449,277 | 536,613 | −87,336 | 14.4 | 42% |
| 2021 | 587,507 | 390,618 | 196,889 | 25.8 | 61% |
| 2022 | 505,648 | 456,261 | 49,387 | 23.4 | 59% |
| 2023 | 1,501,133 | 568,680 | 932,453 | 38.4 | 58% |
In its most recent public year (2023), this organization brought in $932,453 more than it spent. Its reserves stood at about 38.4 months of spending, up from 14.4 in 2020. 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
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