Gillespie County Youth Livestock Show
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,695 | 36,561 | 12,134 | 35.2 | — |
| 2012 | 47,023 | 32,570 | 14,453 | 44.8 | — |
| 2013 | 58,982 | 38,052 | 20,930 | 45.0 | — |
| 2014 | 79,754 | 52,381 | 27,373 | 38.9 | — |
| 2015 | 93,177 | 51,010 | 42,167 | 49.9 | — |
| 2016 | 91,875 | 67,873 | 24,002 | 41.7 | — |
| 2017 | 107,750 | 58,744 | 49,006 | 58.2 | — |
| 2018 | 107,659 | 99,065 | 8,594 | 35.6 | — |
| 2019 | 130,289 | 86,632 | 43,657 | 46.7 | — |
| 2020 | 96,974 | 87,213 | 9,761 | 47.8 | — |
| 2021 | 71,467 | 75,747 | −4,280 | 42.3 | — |
| 2022 | 57,565 | 96,387 | −38,822 | 28.4 | — |
| 2023 | 126,268 | 79,885 | 46,383 | 41.2 | — |
In its most recent public year (2023), this organization brought in $46,383 more than it spent. Its reserves stood at about 41.2 months of spending, up from 35.2 in 2011.
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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