East Texas Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 384,890 | 392,145 | −7,255 | 15.3 | 28% |
| 2020 | 391,227 | 380,928 | 10,299 | 16.1 | 30% |
| 2021 | 342,800 | 331,312 | 11,488 | 18.8 | 30% |
| 2022 | 373,731 | 405,440 | −31,709 | 14.4 | 30% |
| 2023 | 383,365 | 420,751 | −37,386 | 12.8 | 33% |
In its most recent public year (2023), this organization spent $37,386 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 15.3 in 2019. Staff pay was 33% of spending. $22,097 of its net assets are donor-restricted.
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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