Childress County Youth Project Show Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,071 | 47,811 | 6,260 | 8.2 | — |
| 2012 | 43,738 | 45,510 | −1,772 | 8.2 | — |
| 2013 | 56,185 | 62,475 | −6,290 | 4.7 | — |
| 2014 | 57,722 | 60,335 | −2,613 | 4.4 | — |
| 2015 | 54,887 | 59,229 | −4,342 | 3.6 | — |
| 2016 | 64,080 | 56,560 | 7,520 | 5.3 | — |
| 2017 | 65,183 | 67,194 | −2,011 | 1.3 | — |
| 2018 | 91,849 | 81,791 | 10,058 | 2.5 | — |
| 2019 | 72,026 | 83,391 | −11,365 | 0.9 | — |
| 2020 | 77,639 | 72,652 | 4,987 | 1.8 | — |
| 2021 | 68,759 | 75,597 | −6,838 | 0.7 | — |
| 2022 | 98,460 | 75,015 | 23,445 | 4.4 | — |
| 2023 | 81,873 | 86,766 | −4,893 | 3.1 | — |
In its most recent public year (2023), this organization spent $4,893 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 8.2 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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