Cypress Woodlands Junior Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 256,135 | 195,867 | 60,268 | 148.5 | 0% |
| 2022 | 493,975 | 222,266 | 271,709 | 124.3 | 0% |
| 2023 | 158,050 | 255,195 | −97,145 | 103.7 | 0% |
| 2024 | 247,436 | 222,131 | 25,305 | 134.1 | 0% |
In its most recent public year (2024), this organization brought in $25,305 more than it spent. Its reserves stood at about 134.1 months of spending, down from 148.5 in 2021. Staff pay was 0% of spending. $615,337 of its net assets are donor-restricted.
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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