East Texas Human Needs Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 85,507 | 74,482 | 11,025 | 1.8 | — |
| 2016 | 146,408 | 164,414 | −18,006 | -0.5 | — |
| 2017 | 209,075 | 182,422 | 26,653 | 1.3 | 54% |
| 2018 | 217,613 | 268,167 | −50,554 | -1.4 | 49% |
| 2019 | 321,796 | 237,587 | 84,209 | 2.7 | 56% |
| 2020 | 303,589 | 273,640 | 29,949 | 3.7 | 43% |
| 2021 | 202,006 | 156,603 | 45,403 | 9.9 | 52% |
In its most recent public year (2021), this organization brought in $45,403 more than it spent. Its reserves stood at about 9.9 months of spending, up from 1.8 in 2015. Staff pay was 52% 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 2021. 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 Human Needs Network's IRS filings as a feed — one entry per filing year, through 2021. 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