Womens Shelter Of East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,481,772 | 2,467,557 | 14,215 | 18.6 | 42% |
| 2012 | 2,651,240 | 2,481,430 | 169,810 | 19.3 | 43% |
| 2013 | 1,981,366 | 2,112,415 | −131,049 | 21.9 | 54% |
| 2014 | 2,932,834 | 2,163,940 | 768,894 | 25.6 | 53% |
| 2015 | 3,323,601 | 2,495,555 | 828,046 | 26.2 | 51% |
| 2016 | 2,507,748 | 2,558,401 | −50,653 | 25.3 | 54% |
| 2017 | 2,603,352 | 2,568,759 | 34,593 | 25.4 | 58% |
| 2018 | 3,028,878 | 2,910,153 | 118,725 | 22.9 | 61% |
| 2019 | 3,550,270 | 3,175,845 | 374,425 | 22.4 | 58% |
| 2020 | 3,422,916 | 3,269,495 | 153,421 | 22.3 | 56% |
| 2021 | 3,890,243 | 3,487,222 | 403,021 | 22.3 | 54% |
| 2022 | 4,083,950 | 4,246,128 | −162,178 | 17.9 | 54% |
| 2023 | 3,893,816 | 4,245,844 | −352,028 | 16.7 | 57% |
In its most recent public year (2023), this organization spent $352,028 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 18.6 in 2011. Staff pay was 57% 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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