North East Texas Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,809 | 61,062 | 2,747 | 2.0 | — |
| 2016 | 62,995 | 67,179 | −4,184 | 1.0 | — |
| 2017 | 69,971 | 70,790 | −819 | 0.8 | — |
| 2018 | 79,646 | 80,382 | −736 | 0.6 | — |
| 2019 | 82,329 | 77,564 | 4,765 | 1.4 | — |
| 2020 | 23,131 | 1,019 | 22,112 | 366.8 | — |
| 2021 | 21,692 | 37,805 | −16,113 | 4.8 | — |
| 2022 | 82,640 | 80,329 | 2,311 | 2.6 | — |
| 2023 | 114,543 | 99,906 | 14,637 | 3.8 | — |
In its most recent public year (2023), this organization brought in $14,637 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2 in 2015.
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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