Community Services Of Northeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,873,184 | 6,701,230 | 171,954 | 1.0 | 45% |
| 2012 | 6,738,744 | 6,939,291 | −200,547 | 0.6 | 45% |
| 2013 | 6,844,778 | 6,891,353 | −46,575 | 0.5 | 42% |
| 2014 | 6,389,085 | 6,450,721 | −61,636 | 0.5 | 42% |
| 2015 | 6,323,059 | 6,207,296 | 115,763 | 0.7 | 44% |
| 2016 | 6,987,845 | 6,802,019 | 185,826 | 1.0 | 44% |
| 2017 | 6,890,907 | 6,869,028 | 21,879 | 1.0 | 43% |
| 2018 | 7,957,535 | 7,060,678 | 896,857 | 2.5 | 42% |
| 2019 | 6,867,103 | 6,970,965 | −103,862 | 2.4 | 43% |
| 2020 | 8,189,254 | 8,023,990 | 165,264 | 2.3 | 40% |
| 2021 | 8,990,812 | 9,067,483 | −76,671 | 1.9 | 37% |
| 2022 | 13,110,778 | 12,848,949 | 261,829 | 1.6 | 23% |
| 2023 | 11,565,526 | 11,018,504 | 547,022 | 2.5 | 28% |
In its most recent public year (2023), this organization brought in $547,022 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1 in 2011. Staff pay was 28% of spending. $360,780 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
Community Services Of Northeast 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