Cowboy Country Rotary Youth Exchange District 5440 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,113 | 76,462 | −2,349 | 5.2 | — |
| 2013 | 82,714 | 70,010 | 12,704 | 7.9 | — |
| 2014 | 33,913 | 34,717 | −804 | 15.6 | — |
| 2016 | 124,734 | 82,097 | 42,637 | 13.0 | — |
| 2017 | 80,016 | 54,136 | 25,880 | 25.5 | — |
| 2018 | 107,670 | 118,248 | −10,578 | 10.6 | — |
| 2019 | 122,227 | 45,682 | 76,545 | 47.6 | — |
| 2020 | 30,933 | 90,809 | −59,876 | 16.0 | — |
| 2021 | 17,393 | 55,918 | −38,525 | 17.7 | — |
| 2022 | 30,140 | 6,559 | 23,581 | 194.3 | — |
| 2023 | 85,240 | 91,468 | −6,228 | 13.1 | — |
| 2024 | 75,459 | 74,238 | 1,221 | 16.4 | — |
In its most recent public year (2024), this organization brought in $1,221 more than it spent. Its reserves stood at about 16.4 months of spending, up from 5.2 in 2012.
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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