Texas 4-H
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,769 | 85,628 | 15,141 | 6.9 | — |
| 2013 | 142,858 | 133,334 | 9,524 | 5.6 | — |
| 2014 | 190,060 | 169,997 | 20,063 | 5.8 | — |
| 2015 | 88,074 | 80,555 | 7,519 | 13.4 | — |
| 2016 | 69,250 | 61,123 | 8,127 | 19.2 | — |
| 2017 | 54,032 | 55,544 | −1,512 | 20.8 | — |
| 2018 | 72,750 | 72,232 | 518 | 16.0 | — |
| 2019 | 78,889 | 67,561 | 11,328 | 19.2 | — |
| 2020 | 85,291 | 81,149 | 4,142 | 16.6 | — |
| 2021 | 78,816 | 77,293 | 1,523 | 19.2 | — |
| 2022 | 97,870 | 89,382 | 8,488 | 17.3 | — |
| 2023 | 90,600 | 88,803 | 1,797 | 17.7 | — |
| 2024 | 110,480 | 110,152 | 328 | 14.2 | — |
In its most recent public year (2024), this organization brought in $328 more than it spent. Its reserves stood at about 14.2 months of spending, up from 6.9 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 2024. 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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