Park Of East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,480,028 | 1,129,572 | 350,456 | 33.0 | 40% |
| 2012 | 1,082,897 | 1,206,598 | −123,701 | 29.7 | 41% |
| 2013 | 1,110,860 | 1,125,171 | −14,311 | 31.7 | 40% |
| 2014 | 1,385,705 | 1,322,139 | 63,566 | 27.5 | 34% |
| 2015 | 1,484,298 | 1,371,415 | 112,883 | 27.5 | 35% |
| 2016 | 1,518,671 | 1,463,316 | 55,355 | 26.3 | 43% |
| 2017 | 1,505,144 | 1,557,656 | −52,512 | 24.4 | 44% |
| 2018 | 1,462,177 | 1,531,224 | −69,047 | 24.2 | 44% |
| 2019 | 1,788,337 | 1,864,740 | −76,403 | 19.6 | 42% |
| 2020 | 139,970 | 836,739 | −696,769 | 33.8 | 64% |
| 2021 | 2,003,918 | 1,403,648 | 600,270 | 25.6 | 42% |
| 2022 | 1,856,412 | 1,580,510 | 275,902 | 24.5 | 38% |
| 2023 | 3,898,570 | 1,561,946 | 2,336,624 | 43.0 | 37% |
In its most recent public year (2023), this organization brought in $2,336,624 more than it spent. Its reserves stood at about 43 months of spending, up from 33 in 2011. Staff pay was 37% 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
Park Of East 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