Southeast Texas Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 398,650 | 327,920 | 70,730 | 33.4 | 50% |
| 2021 | 522,645 | 380,301 | 142,344 | 33.3 | 55% |
| 2022 | 627,504 | 418,973 | 208,531 | 36.2 | 53% |
| 2023 | 900,911 | 532,536 | 368,375 | 36.8 | 55% |
In its most recent public year (2023), this organization brought in $368,375 more than it spent. Its reserves stood at about 36.8 months of spending, up from 33.4 in 2020. Staff pay was 55% of spending. $41,540 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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