East Texas Dream Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 289,309 | 241,450 | 47,859 | 2.4 | 0% |
| 2015 | 168,733 | 182,353 | −13,620 | 2.3 | — |
| 2016 | 158,665 | 173,324 | −14,659 | 1.4 | — |
| 2017 | 184,349 | 185,159 | −810 | 1.2 | — |
| 2018 | 119,258 | 110,301 | 8,957 | 3.0 | — |
| 2019 | 176,274 | 120,630 | 55,644 | 6.5 | — |
| 2020 | 187,925 | 140,438 | 47,487 | 9.7 | — |
| 2021 | 167,346 | 200,408 | −33,062 | 19.1 | — |
| 2022 | 639,996 | 345,039 | 294,957 | 45.6 | 22% |
In its most recent public year (2022), this organization brought in $294,957 more than it spent. Its reserves stood at about 45.6 months of spending, up from 2.4 in 2014. Staff pay was 22% 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 2022. 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 Dream Center's IRS filings as a feed — one entry per filing year, through 2022. 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