Disciples Homes Of Northeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,522 | 288,492 | 3,030 | -8.9 | 23% |
| 2012 | 303,482 | 315,501 | −12,019 | -8.6 | 22% |
| 2013 | 301,542 | 307,254 | −5,712 | -9.0 | 22% |
| 2014 | 297,307 | 311,178 | −13,871 | -9.4 | 21% |
| 2016 | 311,975 | 339,498 | −27,523 | -9.1 | 25% |
| 2017 | 324,630 | 323,441 | 1,189 | -9.5 | 25% |
| 2018 | 315,931 | 334,740 | −18,809 | -9.8 | 25% |
| 2019 | 321,597 | 322,753 | −1,156 | -10.3 | 23% |
| 2020 | 331,568 | 295,274 | 36,294 | -9.7 | 22% |
| 2021 | 329,121 | 272,879 | 56,242 | -8.1 | 26% |
| 2022 | 349,736 | 295,365 | 54,371 | -5.2 | 22% |
| 2023 | 348,431 | 292,001 | 56,430 | -3.0 | 24% |
In its most recent public year (2023), this organization brought in $56,430 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3 months), up from -8.9 in 2011. Staff pay was 24% 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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