East Texas Communties Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,570,022 | 4,832,270 | 2,737,752 | 98.7 | 4% |
| 2011 | 9,001,885 | 5,212,918 | 3,788,967 | 96.9 | 4% |
| 2012 | 9,031,700 | 5,566,763 | 3,464,937 | 101.8 | 4% |
| 2013 | 13,594,210 | 6,244,842 | 7,349,368 | 110.6 | 4% |
| 2014 | 9,581,312 | 5,693,402 | 3,887,910 | 130.3 | 5% |
| 2015 | 16,420,687 | 6,236,140 | 10,184,547 | 128.9 | 6% |
| 2016 | 10,110,857 | 7,653,921 | 2,456,936 | 111.2 | 4% |
| 2017 | 9,788,881 | 8,408,004 | 1,380,877 | 112.7 | 4% |
| 2018 | 30,204,740 | 16,230,822 | 13,973,918 | 63.5 | 3% |
| 2019 | 15,175,373 | 13,664,158 | 1,511,215 | 85.4 | 3% |
| 2020 | 18,289,005 | 10,514,548 | 7,774,457 | 126.3 | 5% |
| 2021 | 26,912,059 | 15,245,166 | 11,666,893 | 96.7 | 4% |
| 2022 | 14,270,368 | 13,956,400 | 313,968 | 88.1 | 4% |
| 2023 | 16,489,236 | 15,749,671 | 739,565 | 84.3 | 4% |
In its most recent public year (2023), this organization brought in $739,565 more than it spent. Its reserves stood at about 84.3 months of spending, down from 98.7 in 2010. Staff pay was 4% of spending. $108,338,748 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
East Texas Communties Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. 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