Mclennan County Youth Activities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,257 | 629,396 | 9,861 | 2.1 | 0% |
| 2012 | 618,628 | 614,659 | 3,969 | 2.2 | 0% |
| 2013 | 609,367 | 619,777 | −10,410 | 2.0 | 0% |
| 2014 | 678,656 | 678,271 | 385 | 1.8 | 0% |
| 2015 | 1,211,753 | 686,387 | 525,366 | 11.0 | 0% |
| 2016 | 739,623 | 743,817 | −4,194 | 10.1 | 0% |
| 2017 | 706,845 | 712,276 | −5,431 | 10.4 | 0% |
| 2018 | 927,899 | 785,787 | 142,112 | 11.6 | 0% |
| 2019 | 754,207 | 769,231 | −15,024 | 11.7 | 0% |
| 2020 | 857,091 | 864,860 | −7,769 | 10.3 | 0% |
| 2021 | 727,939 | 733,546 | −5,607 | 12.0 | 0% |
| 2022 | 1,103,390 | 1,092,813 | 10,577 | 8.2 | 0% |
| 2023 | 1,095,710 | 1,095,613 | 97 | 8.2 | 0% |
In its most recent public year (2023), this organization brought in $97 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.1 in 2011. Staff pay was 0% of spending. $647,287 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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