East Texas Child Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 640,942 | 643,318 | −2,376 | 7.9 | 65% |
| 2021 | 815,933 | 723,505 | 92,428 | 8.6 | 68% |
| 2022 | 787,564 | 720,235 | 67,329 | 9.7 | 66% |
| 2023 | 745,121 | 735,599 | 9,522 | 9.7 | 65% |
In its most recent public year (2023), this organization brought in $9,522 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.9 in 2020. Staff pay was 65% 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
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