I E C - East Texas Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,095 | 36,769 | 5,326 | 18.6 | — |
| 2012 | 29,217 | 29,430 | −213 | 23.2 | — |
| 2013 | 32,884 | 34,865 | −1,981 | 18.9 | — |
| 2014 | 38,355 | 39,387 | −1,032 | 16.4 | — |
| 2015 | 48,057 | 44,252 | 3,805 | 15.6 | — |
| 2016 | 59,687 | 48,416 | 11,271 | 17.1 | — |
| 2017 | 64,506 | 49,848 | 14,658 | 20.1 | — |
| 2018 | 65,626 | 58,348 | 7,278 | 18.7 | — |
| 2019 | 75,539 | 64,658 | 10,881 | 18.9 | — |
| 2020 | 76,829 | 66,244 | 10,585 | 20.4 | — |
| 2021 | 68,373 | 65,521 | 2,852 | 21.1 | — |
| 2022 | 75,384 | 64,665 | 10,719 | 23.4 | — |
| 2023 | 79,102 | 69,435 | 9,667 | 23.4 | — |
In its most recent public year (2023), this organization brought in $9,667 more than it spent. Its reserves stood at about 23.4 months of spending, up from 18.6 in 2011.
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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