Lake Travis Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,020,003 | 1,789,198 | 230,805 | 12.0 | 16% |
| 2021 | 2,866,170 | 2,479,291 | 386,879 | 11.4 | 16% |
| 2022 | 3,592,182 | 3,344,604 | 247,578 | 9.3 | 16% |
| 2023 | 4,119,762 | 3,964,295 | 155,467 | 8.3 | 15% |
In its most recent public year (2023), this organization brought in $155,467 more than it spent. Its reserves stood at about 8.3 months of spending, down from 12 in 2020. Staff pay was 15% 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
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