East Ft Bend Human Needs Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,406,275 | 1,396,114 | 10,161 | 19.4 | 19% |
| 2012 | 1,306,772 | 1,350,785 | −44,013 | 19.6 | 20% |
| 2013 | 1,346,782 | 1,323,477 | 23,305 | 20.3 | 17% |
| 2014 | 1,406,232 | 1,398,170 | 8,062 | 19.2 | 19% |
| 2015 | 1,679,071 | 1,689,158 | −10,087 | 15.9 | 16% |
| 2016 | 1,662,668 | 1,670,671 | −8,003 | 16.0 | 19% |
| 2017 | 1,781,524 | 1,715,319 | 66,205 | 16.0 | 18% |
| 2018 | 1,998,210 | 1,909,197 | 89,013 | 15.0 | 17% |
| 2019 | 1,930,553 | 2,015,988 | −85,435 | 13.7 | 18% |
| 2020 | 1,977,029 | 1,666,026 | 311,003 | 18.8 | 25% |
| 2021 | 2,740,679 | 2,754,667 | −13,988 | 11.3 | 16% |
| 2022 | 3,359,370 | 3,145,828 | 213,542 | 10.7 | 15% |
| 2023 | 4,241,563 | 4,160,532 | 81,031 | 8.3 | 13% |
In its most recent public year (2023), this organization brought in $81,031 more than it spent. Its reserves stood at about 8.3 months of spending, down from 19.4 in 2011. Staff pay was 13% of spending. $123,500 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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