East Sabine Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,265 | 135,101 | −75,836 | 7.7 | — |
| 2013 | 137,694 | 140,870 | −3,176 | 7.1 | — |
| 2014 | 145,374 | 141,834 | 3,540 | 6.7 | — |
| 2015 | 150,674 | 139,710 | 10,964 | 7.6 | — |
| 2016 | 156,058 | 153,851 | 2,207 | 7.6 | — |
| 2017 | 193,640 | 150,581 | 43,059 | 11.4 | — |
| 2018 | 173,151 | 181,657 | −8,506 | 8.9 | — |
| 2019 | 186,970 | 182,755 | 4,215 | 9.1 | — |
| 2021 | 181,221 | 154,480 | 26,741 | 14.1 | — |
| 2022 | 225,075 | 229,586 | −4,511 | 9.2 | 38% |
| 2023 | 270,391 | 219,885 | 50,506 | 8.0 | 39% |
In its most recent public year (2023), this organization brought in $50,506 more than it spent. Its reserves stood at about 8 months of spending. Staff pay was 39% 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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