East Texas Yamboree Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 406,516 | 117,559 | 288,957 | 162.5 | 0% |
| 2021 | 711,780 | 471,883 | 239,897 | 46.6 | 5% |
| 2022 | 1,858,552 | 1,051,112 | 807,440 | 29.5 | 3% |
| 2023 | 1,598,124 | 1,319,562 | 278,562 | 26.4 | 5% |
In its most recent public year (2023), this organization brought in $278,562 more than it spent. Its reserves stood at about 26.4 months of spending, down from 162.5 in 2020. Staff pay was 5% 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
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