Travis County Youth Show Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 439,725 | 502,992 | −63,267 | 4.9 | 4% |
| 2012 | 493,371 | 550,141 | −56,770 | 3.2 | 4% |
| 2013 | 587,905 | 619,519 | −31,614 | 2.3 | 3% |
| 2014 | 609,725 | 607,684 | 2,041 | 2.3 | 3% |
| 2015 | 597,278 | 589,815 | 7,463 | 2.6 | 2% |
| 2016 | 607,986 | 565,571 | 42,415 | 3.6 | 0% |
| 2017 | 785,061 | 615,146 | 169,915 | 6.6 | 0% |
| 2018 | 678,979 | 609,531 | 69,448 | 8.0 | 0% |
| 2019 | 744,760 | 669,075 | 75,685 | 8.7 | 0% |
| 2020 | 670,056 | 560,975 | 109,081 | 12.7 | 0% |
| 2021 | 157,399 | 239,167 | −81,768 | 25.6 | 0% |
| 2022 | 533,296 | 555,708 | −22,412 | 10.6 | 0% |
| 2023 | 627,690 | 568,219 | 59,471 | 11.6 | 0% |
In its most recent public year (2023), this organization brought in $59,471 more than it spent. Its reserves stood at about 11.6 months of spending, up from 4.9 in 2011. Staff pay was 0% 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
Travis County Youth Show Inc'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