East Texas Angel Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,084 | 372,792 | 60,292 | 11.0 | 15% |
| 2012 | 437,072 | 352,044 | 85,028 | 14.6 | 20% |
| 2013 | 416,722 | 393,381 | 23,341 | 13.8 | 25% |
| 2014 | 491,694 | 435,352 | 56,342 | 14.0 | 25% |
| 2015 | 441,188 | 412,738 | 28,450 | 15.6 | 31% |
| 2016 | 403,206 | 457,572 | −54,366 | 12.6 | 30% |
| 2017 | 466,930 | 454,019 | 12,911 | 13.1 | 33% |
| 2018 | 493,471 | 435,691 | 57,780 | 15.2 | 34% |
| 2019 | 438,368 | 459,087 | −20,719 | 13.9 | 34% |
| 2020 | 532,084 | 461,935 | 70,149 | 15.6 | 33% |
| 2021 | 538,824 | 488,371 | 50,453 | 16.0 | 35% |
| 2022 | 601,084 | 481,243 | 119,841 | 19.2 | 35% |
| 2023 | 782,170 | 558,766 | 223,404 | 21.4 | 39% |
In its most recent public year (2023), this organization brought in $223,404 more than it spent. Its reserves stood at about 21.4 months of spending, up from 11 in 2011. Staff pay was 39% 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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