East Texas Orphan Care Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 111,854 | 93,483 | 18,371 | 2.4 | — |
| 2019 | 239,624 | 201,788 | 37,836 | 3.3 | 66% |
| 2020 | 274,915 | 263,003 | 11,912 | 3.1 | 63% |
| 2021 | 479,256 | 322,313 | 156,943 | 8.4 | 57% |
| 2022 | 970,368 | 431,947 | 538,421 | 21.2 | 58% |
| 2023 | 794,382 | 583,897 | 210,485 | 20.0 | 48% |
In its most recent public year (2023), this organization brought in $210,485 more than it spent. Its reserves stood at about 20 months of spending, up from 2.4 in 2018. Staff pay was 48% 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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