East Texas Open Door Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,189,775 | 1,197,337 | −7,562 | 10.6 | 59% |
| 2021 | 952,798 | 1,123,960 | −171,162 | 9.4 | 63% |
| 2022 | 1,294,166 | 1,064,945 | 229,221 | 12.5 | 60% |
| 2023 | 635,250 | 749,961 | −114,711 | 16.0 | 61% |
In its most recent public year (2023), this organization spent $114,711 more than it brought in. Its reserves stood at about 16 months of spending, up from 10.6 in 2020. Staff pay was 61% of spending. $2,500 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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