Yoakum Project Show Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 224,998 | 218,697 | 6,301 | 2.9 | 0% |
| 2014 | 218,072 | 204,101 | 13,971 | 3.9 | 0% |
| 2015 | 200,870 | 193,126 | 7,744 | 4.6 | 0% |
| 2016 | 183,653 | 186,895 | −3,242 | 4.5 | 0% |
| 2017 | 156,245 | 164,461 | −8,216 | 4.6 | 0% |
| 2018 | 158,223 | 160,783 | −2,560 | 4.5 | 0% |
| 2019 | 146,155 | 141,100 | 5,055 | 5.5 | — |
| 2020 | 141,207 | 140,105 | 1,102 | 5.7 | — |
| 2021 | 144,918 | 144,179 | 739 | 5.6 | — |
| 2022 | 172,541 | 207,883 | −35,342 | 1.8 | — |
| 2023 | 198,821 | 201,334 | −2,513 | 1.1 | — |
In its most recent public year (2023), this organization spent $2,513 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.9 in 2013.
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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