Ellis County Youth Expo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 495,775 | 478,744 | 17,031 | 16.1 | 0% |
| 2011 | 485,036 | 508,505 | −23,469 | 14.6 | 0% |
| 2012 | 428,370 | 392,376 | 35,994 | 20.1 | 0% |
| 2013 | 606,960 | 529,925 | 77,035 | 16.6 | 0% |
| 2014 | 652,507 | 660,011 | −7,504 | 13.2 | 0% |
| 2015 | 824,549 | 799,931 | 24,618 | 11.3 | 0% |
| 2016 | 732,925 | 722,041 | 10,884 | 12.7 | 0% |
| 2017 | 778,641 | 741,290 | 37,351 | 12.9 | 0% |
| 2018 | 1,088,546 | 1,081,200 | 7,346 | 8.9 | 0% |
| 2019 | 1,131,087 | 1,102,767 | 28,320 | 9.1 | 0% |
| 2020 | 923,427 | 977,477 | −54,050 | 9.6 | 0% |
| 2021 | 1,557,361 | 1,399,812 | 157,549 | 8.0 | 0% |
| 2022 | 2,003,928 | 1,938,727 | 65,201 | 6.2 | 0% |
| 2023 | 1,924,616 | 1,854,991 | 69,625 | 6.9 | 0% |
In its most recent public year (2023), this organization brought in $69,625 more than it spent. Its reserves stood at about 6.9 months of spending, down from 16.1 in 2010. Staff pay was 0% 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
Ellis County Youth Expo'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