Family Services Of Southeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,923,088 | 2,257,284 | −334,196 | 13.9 | 47% |
| 2012 | 1,672,516 | 1,794,636 | −122,120 | 16.6 | 51% |
| 2013 | 1,816,764 | 1,863,766 | −47,002 | 14.1 | 50% |
| 2014 | 1,947,723 | 1,944,204 | 3,519 | 13.5 | 51% |
| 2015 | 1,814,081 | 1,859,848 | −45,767 | 13.8 | 53% |
| 2016 | 1,865,503 | 1,936,904 | −71,401 | 12.8 | 54% |
| 2017 | 2,200,146 | 1,973,512 | 226,634 | 14.0 | 52% |
| 2018 | 2,679,498 | 2,183,249 | 496,249 | 15.3 | 0% |
| 2019 | 2,310,831 | 2,535,807 | −224,976 | 12.2 | 0% |
| 2020 | 2,880,224 | 2,250,094 | 630,130 | 17.1 | 0% |
| 2021 | 2,573,226 | 2,095,243 | 477,983 | 21.1 | 53% |
| 2022 | 2,670,839 | 2,435,951 | 234,888 | 19.3 | 0% |
| 2023 | 3,466,272 | 2,715,574 | 750,698 | 20.6 | 44% |
In its most recent public year (2023), this organization brought in $750,698 more than it spent. Its reserves stood at about 20.6 months of spending, up from 13.9 in 2011. Staff pay was 44% of spending. $1,067,104 of its net assets are donor-restricted.
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
Family Services Of Southeast Texas 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