East Texas Salt Water Disposal Company Employees Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,090,670 | 1,285,853 | −195,183 | 15.5 | 0% |
| 2013 | 1,102,387 | 1,212,237 | −109,850 | 15.2 | 1% |
| 2014 | 1,148,853 | 1,219,474 | −70,621 | 14.4 | 0% |
| 2015 | 950,092 | 836,099 | 113,993 | 22.8 | 1% |
| 2016 | 823,901 | 909,726 | −85,825 | 19.9 | 0% |
| 2017 | 834,884 | 1,521,531 | −686,647 | 6.5 | 0% |
| 2018 | 856,831 | 839,349 | 17,482 | 12.0 | 0% |
| 2019 | 761,576 | 746,289 | 15,287 | 13.7 | 0% |
| 2020 | 751,425 | 776,217 | −24,792 | 12.8 | 0% |
| 2021 | 869,896 | 704,646 | 165,250 | 16.9 | 0% |
| 2022 | 569,566 | 668,770 | −99,204 | 16.0 | 0% |
| 2023 | 537,386 | 678,066 | −140,680 | 13.3 | 0% |
| 2024 | 588,647 | 563,870 | 24,777 | 16.5 | 0% |
In its most recent public year (2024), this organization brought in $24,777 more than it spent. Its reserves stood at about 16.5 months of spending. Staff pay was 0% 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 2024. 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
East Texas Salt Water Disposal Company Employees Benefits Trust's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works