San Augustine County Junior Livestock Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,653 | 100,543 | 28,110 | 4.3 | — |
| 2021 | 186,388 | 193,356 | −6,968 | 1.8 | — |
| 2022 | 192,052 | 196,829 | −4,777 | 1.5 | — |
| 2023 | 223,401 | 212,086 | 11,315 | 2.0 | 0% |
In its most recent public year (2023), this organization brought in $11,315 more than it spent. Its reserves stood at about 2 months of spending, down from 4.3 in 2020. 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
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