Texoma Youth Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,855 | 50,501 | −21,646 | 34.9 | — |
| 2021 | 72,571 | 64,000 | 8,571 | 29.1 | — |
| 2022 | 77,516 | 89,761 | −12,245 | 19.1 | — |
| 2023 | 99,329 | 109,663 | −10,334 | 14.5 | — |
In its most recent public year (2023), this organization spent $10,334 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 34.9 in 2020.
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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