South East Texas Economic Development District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 209,454 | 177,243 | 32,211 | 2.2 | — |
| 2020 | 131,724 | 137,169 | −5,445 | 2.3 | — |
| 2021 | 207,756 | 195,817 | 11,939 | 2.4 | 0% |
| 2022 | 382,330 | 422,989 | −40,659 | 0.0 | 0% |
| 2023 | 88,011 | 84,903 | 3,108 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $3,108 more than it spent. Its reserves stood at about 0 months of spending, down from 2.2 in 2019. Staff pay was 0% 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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