East Texas Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 809,691 | 752,454 | 57,237 | 15.5 | 59% |
| 2012 | 729,050 | 715,424 | 13,626 | 17.3 | 62% |
| 2013 | 855,376 | 778,998 | 76,378 | 17.6 | 61% |
| 2014 | 735,726 | 678,533 | 57,193 | 21.0 | 61% |
| 2015 | 1,069,792 | 634,668 | 435,124 | 29.8 | 57% |
| 2016 | 318,367 | 690,583 | −372,216 | 21.0 | 59% |
| 2017 | 468,426 | 672,417 | −203,991 | 19.0 | 67% |
| 2018 | 695,052 | 714,246 | −19,194 | 16.5 | 10% |
| 2019 | 632,394 | 720,959 | −88,565 | 16.3 | 10% |
| 2020 | 451,928 | 706,293 | −254,365 | 16.7 | 10% |
| 2021 | 591,116 | 675,787 | −84,671 | 18.4 | 8% |
| 2022 | 878,831 | 653,261 | 225,570 | 19.9 | 11% |
| 2023 | 965,228 | 736,321 | 228,907 | 23.0 | 10% |
In its most recent public year (2023), this organization brought in $228,907 more than it spent. Its reserves stood at about 23 months of spending, up from 15.5 in 2011. Staff pay was 10% of spending. $77,500 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
East Texas Treatment Center'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