Foundation For Southeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,139,096 | 634,014 | 505,082 | 194.7 | 9% |
| 2012 | 1,140,323 | 568,186 | 572,137 | 225.6 | 10% |
| 2013 | 1,331,287 | 628,044 | 703,243 | 218.2 | 13% |
| 2014 | 1,014,641 | 668,722 | 345,919 | 212.3 | 4% |
| 2015 | 2,214,370 | 813,071 | 1,401,299 | 188.4 | 7% |
| 2016 | 805,371 | 651,889 | 153,482 | 245.4 | 9% |
| 2017 | 4,448,018 | 1,784,665 | 2,663,353 | 111.1 | 3% |
| 2018 | 1,815,938 | 2,377,073 | −561,135 | 74.9 | 2% |
| 2019 | 1,721,953 | 1,176,352 | 545,601 | 169.5 | 4% |
| 2020 | 5,191,097 | 1,226,182 | 3,964,915 | 209.3 | 5% |
| 2021 | 3,584,844 | 1,334,290 | 2,250,554 | 213.1 | 4% |
| 2022 | 2,071,618 | 1,349,613 | 722,005 | 194.0 | 8% |
| 2023 | 7,753,647 | 3,429,529 | 4,324,118 | 96.0 | 3% |
In its most recent public year (2023), this organization brought in $4,324,118 more than it spent. Its reserves stood at about 96 months of spending, down from 194.7 in 2011. Staff pay was 3% of spending. $20,546,277 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
Foundation For Southeast Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works