East Texas Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,906,380 | 6,988,334 | 918,046 | 6.0 | 55% |
| 2021 | 9,410,560 | 8,773,599 | 636,961 | 5.7 | 54% |
| 2022 | 8,458,988 | 8,897,781 | −438,793 | 5.0 | 58% |
| 2023 | 8,454,576 | 8,236,506 | 218,070 | 5.7 | 55% |
In its most recent public year (2023), this organization brought in $218,070 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 55% of spending. $17,500 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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