Texas 4-H
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,788 | 22,860 | 12,928 | 38.0 | — |
| 2013 | 42,030 | 29,684 | 12,346 | 41.3 | — |
| 2014 | 19,408 | 30,311 | −10,903 | 36.1 | — |
| 2015 | 10,715 | 22,734 | −12,019 | 41.8 | — |
| 2016 | 33,113 | 26,831 | 6,282 | 38.2 | — |
| 2017 | 35,484 | 36,243 | −759 | 28.0 | — |
| 2018 | 56,526 | 46,198 | 10,328 | 24.7 | — |
| 2020 | 42,740 | 53,947 | −11,207 | 20.5 | — |
| 2021 | 38,962 | 27,957 | 11,005 | 44.4 | — |
| 2022 | 60,885 | 48,915 | 11,970 | 28.3 | — |
| 2023 | 52,686 | 39,817 | 12,869 | 38.6 | — |
| 2024 | 134,145 | 125,142 | 9,003 | 13.2 | — |
In its most recent public year (2024), this organization brought in $9,003 more than it spent. Its reserves stood at about 13.2 months of spending, down from 38 in 2011.
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 2024. 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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