Coleman County Youth Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,328 | 100,313 | −41,985 | 190.3 | 0% |
| 2012 | 54,944 | 92,468 | −37,524 | 201.7 | 0% |
| 2013 | 58,218 | 68,010 | −9,792 | 267.7 | 0% |
| 2014 | 57,976 | 101,490 | −43,514 | 174.2 | 0% |
| 2015 | 64,177 | 106,399 | −42,222 | 161.4 | 0% |
| 2016 | 68,068 | 98,646 | −30,578 | 170.4 | 0% |
| 2017 | 73,489 | 111,372 | −37,883 | 146.9 | 0% |
| 2018 | 81,872 | 98,723 | −16,851 | 163.6 | 5% |
| 2019 | 54,169 | 105,570 | −51,401 | 146.9 | 7% |
| 2022 | 150,495 | 154,281 | −3,786 | 96.4 | 5% |
| 2023 | 120,830 | 143,316 | −22,486 | 101.9 | 5% |
In its most recent public year (2023), this organization spent $22,486 more than it brought in. Its reserves stood at about 101.9 months of spending, down from 190.3 in 2011. Staff pay was 5% 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
Coleman County Youth Activity Center'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