East Texas Behavioral Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,389,822 | 699,881 | 689,941 | 193.1 | 0% |
| 2012 | 1,013,566 | 675,664 | 337,902 | 206.1 | 0% |
| 2013 | 1,182,496 | 671,843 | 510,653 | 216.4 | 0% |
| 2014 | 1,204,662 | 791,887 | 412,775 | 189.8 | 0% |
| 2015 | 2,747,285 | 997,380 | 1,749,905 | 171.8 | 0% |
| 2016 | 1,351,185 | 904,471 | 446,714 | 195.3 | 0% |
| 2017 | 1,357,635 | 789,324 | 568,311 | 232.5 | 0% |
| 2018 | 1,365,521 | 732,653 | 632,868 | 260.8 | 0% |
| 2019 | 1,279,256 | 776,923 | 502,333 | 253.7 | 0% |
| 2020 | 1,432,249 | 1,305,034 | 127,215 | 152.2 | 0% |
| 2021 | 1,430,731 | 1,042,681 | 388,050 | 195.0 | 0% |
| 2022 | 1,469,476 | 1,119,030 | 350,446 | 185.4 | 0% |
| 2023 | 2,191,004 | 1,526,431 | 664,573 | 141.2 | 0% |
In its most recent public year (2023), this organization brought in $664,573 more than it spent. Its reserves stood at about 141.2 months of spending, down from 193.1 in 2011. Staff pay was 0% 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
East Texas Behavioral Resources Inc'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