Aransas Pass For Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,960 | 111,508 | 10,452 | 4.5 | — |
| 2012 | 116,155 | 129,348 | −13,193 | 2.6 | — |
| 2013 | 147,766 | 139,641 | 8,125 | 3.1 | — |
| 2014 | 153,425 | 149,745 | 3,680 | 3.2 | 90% |
| 2015 | 163,930 | 161,206 | 2,724 | 3.3 | 78% |
| 2016 | 178,550 | 171,270 | 7,280 | 3.6 | 68% |
| 2017 | 408,673 | 377,410 | 31,263 | 2.6 | 31% |
| 2018 | 331,380 | 244,594 | 86,786 | 8.3 | 21% |
| 2019 | 163,575 | 173,741 | −10,166 | 11.0 | 24% |
| 2020 | 131,111 | 118,316 | 12,795 | 17.5 | 57% |
| 2021 | 198,766 | 140,129 | 58,637 | 19.8 | 67% |
| 2022 | 207,775 | 162,127 | 45,648 | 20.5 | 29% |
| 2023 | 170,882 | 182,921 | −12,039 | 17.4 | 26% |
In its most recent public year (2023), this organization spent $12,039 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 4.5 in 2011. Staff pay was 26% 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
Aransas Pass For Youth Inc'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