East Texas Lighthouse For The Blind Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,632,791 | 3,795,628 | 3,837,163 | 91.5 | 42% |
| 2012 | 6,683,412 | 4,107,302 | 2,576,110 | 92.4 | 42% |
| 2013 | 5,708,158 | 4,324,373 | 1,383,785 | 91.7 | 36% |
| 2014 | 6,982,480 | 4,501,388 | 2,481,092 | 95.2 | 40% |
| 2015 | 7,715,625 | 6,180,628 | 1,534,997 | 71.5 | 44% |
| 2016 | 6,979,641 | 6,613,505 | 366,136 | 68.3 | 46% |
| 2017 | 7,098,731 | 6,585,526 | 513,205 | 70.4 | 47% |
| 2018 | 8,243,720 | 6,406,675 | 1,837,045 | 75.7 | 46% |
| 2019 | 8,535,765 | 6,909,251 | 1,626,514 | 73.8 | 49% |
| 2020 | 8,735,980 | 6,639,858 | 2,096,122 | 81.2 | 49% |
| 2021 | 6,991,607 | 6,559,028 | 432,579 | 90.9 | 48% |
| 2022 | 9,265,830 | 6,823,809 | 2,442,021 | 77.5 | 51% |
| 2023 | 8,035,856 | 7,380,670 | 655,186 | 75.6 | 46% |
In its most recent public year (2023), this organization brought in $655,186 more than it spent. Its reserves stood at about 75.6 months of spending, down from 91.5 in 2011. Staff pay was 46% 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
East Texas Lighthouse For The Blind 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