El Campo Area Work Shop For Developmentally Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,827 | 97,510 | 80,317 | 108.9 | 0% |
| 2012 | 195,749 | 128,229 | 67,520 | 89.2 | 0% |
| 2013 | 161,970 | 137,392 | 24,578 | 85.4 | 0% |
| 2014 | 156,282 | 130,958 | 25,324 | 91.9 | 0% |
| 2015 | 250,103 | 127,934 | 122,169 | 105.5 | 0% |
| 2016 | 186,778 | 153,128 | 33,650 | 90.8 | 0% |
| 2017 | 192,640 | 148,866 | 43,774 | 96.9 | 0% |
| 2018 | 207,507 | 146,371 | 61,136 | 103.6 | 0% |
| 2019 | 219,775 | 180,914 | 38,861 | 86.4 | 0% |
| 2020 | 207,506 | 158,498 | 49,008 | 105.9 | 0% |
| 2021 | 284,606 | 187,774 | 96,832 | 95.6 | 0% |
| 2022 | 260,370 | 203,424 | 56,946 | 91.6 | 0% |
| 2023 | 440,570 | 171,065 | 269,505 | 127.8 | 0% |
In its most recent public year (2023), this organization brought in $269,505 more than it spent. Its reserves stood at about 127.8 months of spending, up from 108.9 in 2011. Staff pay was 0% 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
El Campo Area Work Shop For Developmentally Disabled 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