Educational Radio Foundation Of East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,493,711 | 1,132,406 | 361,305 | 20.7 | 49% |
| 2012 | 1,877,044 | 1,263,106 | 613,938 | 20.4 | 47% |
| 2013 | 3,420,617 | 1,405,191 | 2,015,426 | 35.5 | 46% |
| 2014 | 1,975,495 | 1,571,807 | 403,688 | 34.8 | 46% |
| 2015 | 2,058,743 | 1,873,887 | 184,856 | 30.4 | 40% |
| 2016 | 2,071,899 | 2,064,107 | 7,792 | 27.6 | 41% |
| 2017 | 2,221,317 | 2,154,032 | 67,285 | 26.9 | 44% |
| 2018 | 2,200,736 | 2,185,686 | 15,050 | 26.6 | 44% |
| 2019 | 3,677,838 | 2,347,775 | 1,330,063 | 31.5 | 42% |
| 2020 | 5,195,362 | 3,223,357 | 1,972,005 | 30.3 | 39% |
| 2021 | 5,263,792 | 3,373,634 | 1,890,158 | 35.7 | 39% |
| 2022 | 4,021,747 | 3,549,660 | 472,087 | 35.5 | 39% |
| 2023 | 5,054,980 | 4,293,455 | 761,525 | 42.1 | 38% |
In its most recent public year (2023), this organization brought in $761,525 more than it spent. Its reserves stood at about 42.1 months of spending, up from 20.7 in 2011. Staff pay was 38% of spending. $10,500 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
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