East Texas Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,035,069 | 61,799,672 | 6,235,397 | 4.5 | 7% |
| 2012 | 30,802,130 | 29,938,528 | 863,602 | 9.7 | 14% |
| 2013 | 13,528,429 | 13,696,712 | −168,283 | 21.1 | 27% |
| 2014 | 11,189,839 | 11,210,893 | −21,054 | 25.7 | 30% |
| 2015 | 6,494,877 | 7,467,204 | −972,327 | 37.1 | 45% |
| 2016 | 6,146,050 | 7,239,881 | −1,093,831 | 36.4 | 42% |
| 2017 | 5,790,811 | 6,981,221 | −1,190,410 | 35.7 | 42% |
| 2018 | 5,612,329 | 6,777,567 | −1,165,238 | 34.5 | 43% |
| 2019 | 4,839,310 | 6,871,922 | −2,032,612 | 30.5 | 44% |
| 2020 | 3,220,883 | 6,219,265 | −2,998,382 | 27.9 | 41% |
| 2021 | −869,938 | 5,167,080 | −6,037,018 | 19.6 | 44% |
| 2022 | 2,955,976 | 4,494,967 | −1,538,991 | 18.4 | 48% |
| 2023 | 2,475,863 | 3,857,874 | −1,382,011 | 17.1 | 51% |
In its most recent public year (2023), this organization spent $1,382,011 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 4.5 in 2011. Staff pay was 51% 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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