East Texas Cares Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 121,927 | 144,454 | −22,527 | 10.1 | — |
| 2011 | 99,762 | 124,754 | −24,992 | 5.1 | — |
| 2013 | 149,419 | 153,793 | −4,374 | 7.4 | — |
| 2014 | 58,052 | 78,372 | −20,320 | 13.7 | — |
| 2015 | 75,021 | 63,143 | 11,878 | 19.3 | — |
| 2016 | 68,671 | 88,708 | −20,037 | 11.0 | — |
| 2017 | 232,718 | 183,426 | 49,292 | 8.6 | 0% |
| 2018 | 282,069 | 331,592 | −49,523 | 0.5 | 23% |
| 2019 | 345,183 | 294,574 | 50,609 | 2.6 | 27% |
| 2020 | 371,059 | 317,211 | 53,848 | 4.4 | 27% |
| 2021 | 420,591 | 344,120 | 76,471 | 6.8 | 28% |
| 2022 | 416,564 | 445,470 | −28,906 | 4.4 | 24% |
| 2023 | 397,139 | 487,206 | −90,067 | 1.8 | 19% |
In its most recent public year (2023), this organization spent $90,067 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 10.1 in 2010. Staff pay was 19% 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
East Texas Cares Resource Center 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