East Texas Cancer Alliance Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,812 | 37,466 | 7,346 | 2.5 | 0% |
| 2020 | 57,414 | 68,188 | −10,774 | -0.5 | 19% |
| 2021 | 165,941 | 152,682 | 13,259 | 0.8 | 29% |
| 2022 | 270,866 | 259,265 | 11,601 | 1.0 | 41% |
| 2023 | 273,497 | 314,412 | −40,915 | -0.7 | 41% |
In its most recent public year (2023), this organization spent $40,915 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 2.5 in 2019. Staff pay was 41% 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
East Texas Cancer Alliance Of Hope'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