East Texas Rifle And Pistol Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,810 | 188,818 | 103,992 | 35.2 | 20% |
| 2012 | 368,090 | 239,699 | 128,391 | 34.2 | 27% |
| 2013 | 393,638 | 322,330 | 71,308 | 28.1 | 43% |
| 2014 | 340,710 | 269,410 | 71,300 | 36.8 | 46% |
| 2015 | 300,929 | 264,607 | 36,322 | 39.1 | 48% |
| 2016 | 276,321 | 234,960 | 41,361 | 46.2 | 46% |
| 2017 | 272,357 | 225,192 | 47,165 | 50.7 | 44% |
| 2018 | 258,535 | 237,418 | 21,117 | 49.2 | 44% |
| 2019 | 286,121 | 257,990 | 28,131 | 46.5 | 42% |
| 2020 | 285,758 | 247,807 | 37,951 | 50.3 | 45% |
| 2021 | 263,561 | 250,347 | 13,214 | 50.4 | 43% |
| 2022 | 267,585 | 288,588 | −21,003 | 42.9 | 39% |
| 2023 | 326,428 | 292,224 | 34,204 | 43.7 | 44% |
In its most recent public year (2023), this organization brought in $34,204 more than it spent. Its reserves stood at about 43.7 months of spending, up from 35.2 in 2011. Staff pay was 44% 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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