North East Texas Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,472 | 418,613 | −292,141 | 53.6 | 9% |
| 2012 | 100,771 | 80,311 | 20,460 | 181.1 | 42% |
| 2013 | 88,193 | 72,709 | 15,484 | 202.6 | 45% |
| 2014 | 92,732 | 61,511 | 31,221 | 245.6 | 41% |
| 2015 | 80,901 | 76,831 | 4,070 | 197.3 | 41% |
| 2016 | 89,529 | 333,291 | −243,762 | 36.7 | 13% |
| 2017 | 132,997 | 122,230 | 10,767 | 101.1 | 39% |
| 2018 | 120,048 | 120,091 | −43 | 102.9 | 35% |
| 2019 | 111,292 | 44,374 | 66,918 | 296.7 | 45% |
| 2020 | 3,804,914 | 138,720 | 3,666,194 | 412.0 | 37% |
| 2021 | 732,327 | 281,639 | 450,688 | 222.2 | 21% |
| 2022 | 435,267 | 304,595 | 130,672 | 210.6 | 38% |
| 2023 | 615,945 | 470,506 | 145,439 | 140.0 | 29% |
In its most recent public year (2023), this organization brought in $145,439 more than it spent. Its reserves stood at about 140 months of spending, up from 53.6 in 2011. Staff pay was 29% 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
North East Texas Economic Development District 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