Aligned Providers Of East Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,306,171 | 12,405,443 | −4,099,272 | -8.5 | 15% |
| 2020 | 7,647,512 | 12,296,046 | −4,648,534 | -12.4 | 16% |
| 2021 | 8,192,442 | 13,062,202 | −4,869,760 | -0.7 | 16% |
| 2022 | 8,358,353 | 13,320,660 | −4,962,307 | -0.1 | 16% |
| 2023 | 8,083,116 | 11,447,871 | −3,364,755 | 0.7 | 14% |
In its most recent public year (2023), this organization spent $3,364,755 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -8.5 in 2019. Staff pay was 14% 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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