East Texas Veterans Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 179,733 | 1,206 | 178,527 | 1776.4 | — |
| 2019 | 1,414,967 | 50,756 | 1,364,211 | 364.7 | 0% |
| 2020 | 580,862 | 183,967 | 396,895 | 131.9 | 26% |
| 2021 | 1,650,875 | 373,283 | 1,277,592 | 113.0 | 26% |
| 2022 | 640,570 | 486,234 | 154,336 | 90.6 | 27% |
| 2023 | 1,070,822 | 664,518 | 406,304 | 73.6 | 33% |
In its most recent public year (2023), this organization brought in $406,304 more than it spent. Its reserves stood at about 73.6 months of spending, down from 1776.4 in 2018. Staff pay was 33% of spending. $323,934 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 Veterans Community Council'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