Shelter Agencies For Families In East Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,200,714 | 2,426,438 | −225,724 | 5.1 | 55% |
| 2021 | 2,941,228 | 2,740,124 | 201,104 | 5.4 | 45% |
| 2022 | 1,835,407 | 2,224,496 | −389,089 | 5.6 | 59% |
| 2023 | 1,673,594 | 1,608,546 | 65,048 | 8.3 | 58% |
In its most recent public year (2023), this organization brought in $65,048 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5.1 in 2020. Staff pay was 58% 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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