Northeast Texas Disciples Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 768,195 | 714,749 | 53,446 | -13.7 | 25% |
| 2021 | 772,015 | 744,371 | 27,644 | -12.7 | 23% |
| 2022 | 792,931 | 771,243 | 21,688 | -11.9 | 24% |
| 2023 | 814,389 | 782,101 | 32,288 | -11.2 | 23% |
In its most recent public year (2023), this organization brought in $32,288 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.2 months), up from -13.7 in 2020. Staff pay was 23% 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
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