Young Audiences Of Northeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,671 | 173,645 | −44,974 | 3.1 | 35% |
| 2012 | 160,085 | 181,384 | −21,299 | 1.6 | 33% |
| 2013 | 200,073 | 197,106 | 2,967 | 1.6 | 35% |
| 2014 | 200,073 | 197,106 | 2,967 | 1.8 | 35% |
| 2015 | 229,055 | 223,718 | 5,337 | 0.4 | 58% |
| 2016 | 229,395 | 227,886 | 1,509 | 0.5 | 52% |
| 2017 | 238,347 | 239,908 | −1,561 | 0.4 | 58% |
| 2018 | 275,825 | 213,128 | 62,697 | 4.0 | 56% |
| 2019 | 275,166 | 342,638 | −67,472 | 0.1 | 60% |
| 2020 | 299,963 | 279,613 | 20,350 | 1.0 | 54% |
| 2021 | 234,384 | 223,306 | 11,078 | 1.8 | 70% |
| 2022 | 277,047 | 310,864 | −33,817 | 0.0 | 43% |
| 2023 | 340,792 | 333,823 | 6,969 | 0.3 | 42% |
In its most recent public year (2023), this organization brought in $6,969 more than it spent. Its reserves stood at about 0.3 months of spending, down from 3.1 in 2011. Staff pay was 42% 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
Young Audiences Of Northeast Texas Inc'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