East Texas Council On Alcoholism And Drug Abuse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,478,894 | 2,512,461 | −33,567 | 2.0 | 46% |
| 2012 | 2,094,000 | 2,087,519 | 6,481 | 2.5 | 51% |
| 2013 | 1,878,107 | 1,800,365 | 77,742 | 3.4 | 54% |
| 2014 | 2,673,840 | 2,529,599 | 144,241 | 3.1 | 49% |
| 2015 | 3,153,913 | 3,057,942 | 95,971 | 2.9 | 49% |
| 2016 | 3,056,279 | 2,965,126 | 91,153 | 3.4 | 51% |
| 2017 | 3,106,669 | 3,076,177 | 30,492 | 3.4 | 52% |
| 2018 | 2,828,661 | 2,821,602 | 7,059 | 3.7 | 56% |
| 2019 | 2,777,575 | 2,679,231 | 98,344 | 4.3 | 58% |
| 2020 | 2,483,781 | 2,085,227 | 398,554 | 7.9 | 59% |
| 2021 | 2,317,253 | 2,304,252 | 13,001 | 7.2 | 56% |
| 2022 | 2,884,454 | 2,730,055 | 154,399 | 7.1 | 53% |
| 2023 | 2,620,052 | 2,539,340 | 80,712 | 8.0 | 55% |
In its most recent public year (2023), this organization brought in $80,712 more than it spent. Its reserves stood at about 8 months of spending, up from 2 in 2011. Staff pay was 55% 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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