Weatherford Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 94,979 | 98,488 | −3,509 | 1.5 | — |
| 2011 | 131,902 | 110,326 | 21,576 | 3.7 | — |
| 2012 | 92,374 | 78,713 | 13,661 | 7.2 | — |
| 2013 | 79,160 | 86,620 | −7,460 | 5.5 | — |
| 2014 | 113,365 | 95,713 | 17,652 | 7.2 | — |
| 2015 | 130,990 | 111,218 | 19,772 | 8.3 | — |
| 2016 | 103,856 | 109,539 | −5,683 | 7.8 | — |
| 2017 | 141,127 | 132,856 | 8,271 | 7.2 | — |
| 2018 | 112,366 | 131,260 | −18,894 | 5.6 | — |
| 2019 | 137,444 | 125,663 | 11,781 | 6.9 | — |
| 2020 | 88,314 | 94,587 | −6,273 | 8.4 | — |
| 2021 | 134,007 | 155,860 | −21,853 | 3.4 | — |
| 2022 | 115,604 | 116,277 | −673 | 4.5 | — |
In its most recent public year (2022), this organization spent $673 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 1.5 in 2010.
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 2022. 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
Weatherford Youth Association's IRS filings as a feed — one entry per filing year, through 2022. 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