East Texas Charter High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,391,697 | 1,325,469 | 66,228 | 20.6 | 62% |
| 2012 | 1,298,758 | 1,227,824 | 70,934 | 22.9 | 11% |
| 2013 | 1,324,376 | 1,373,818 | −49,442 | 20.1 | 60% |
| 2014 | 1,313,263 | 1,262,090 | 51,173 | 22.3 | 64% |
| 2015 | 1,495,617 | 1,522,403 | −26,786 | 18.3 | 60% |
| 2016 | 1,422,211 | 1,399,722 | 22,489 | 20.1 | 62% |
| 2017 | 1,270,229 | 1,400,162 | −129,933 | 19.0 | 51% |
| 2018 | 1,394,570 | 1,460,890 | −66,320 | 17.6 | 55% |
| 2019 | 1,359,672 | 1,470,274 | −110,602 | 16.6 | 66% |
| 2020 | 1,434,432 | 1,562,296 | −127,864 | 14.7 | 62% |
| 2021 | 1,478,345 | 1,597,942 | −119,597 | 13.4 | 65% |
| 2022 | 1,535,581 | 1,685,082 | −149,501 | 11.7 | 66% |
| 2023 | 1,552,668 | 1,597,444 | −44,776 | 12.0 | 63% |
In its most recent public year (2023), this organization spent $44,776 more than it brought in. Its reserves stood at about 12 months of spending, down from 20.6 in 2011. Staff pay was 63% of spending. $34,813 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
East Texas Charter High School'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