Texas Youth Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,272 | 99,138 | −21,866 | 161.4 | 0% |
| 2012 | 83,807 | 70,048 | 13,759 | 230.8 | 0% |
| 2013 | 45,998 | 95,377 | −49,379 | 163.3 | 0% |
| 2014 | 87,796 | 87,009 | 787 | 179.1 | 0% |
| 2017 | 84,273 | 86,108 | −1,835 | 175.3 | 0% |
| 2018 | 32,610 | 78,524 | −45,914 | 185.2 | 0% |
| 2019 | 442,715 | 96,220 | 346,495 | 194.4 | 0% |
| 2020 | 71,028 | 96,250 | −25,222 | 191.2 | 0% |
| 2021 | 100,594 | 117,500 | −16,906 | 154.9 | 0% |
| 2022 | 83,370 | 106,525 | −23,155 | 168.2 | 0% |
| 2023 | 80,372 | 122,519 | −42,147 | 142.1 | 0% |
In its most recent public year (2023), this organization spent $42,147 more than it brought in. Its reserves stood at about 142.1 months of spending, down from 161.4 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
Texas Youth Development Corporation'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