West Texas Youth Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 56,700 | 8,101 | 48,599 | 72.0 | — |
| 2019 | 357,538 | 70,805 | 286,733 | 56.8 | 0% |
| 2020 | 1,065,121 | 190,722 | 874,399 | 76.1 | 64% |
| 2021 | 1,091,413 | 269,503 | 821,910 | 90.5 | 49% |
In its most recent public year (2021), this organization brought in $821,910 more than it spent. Its reserves stood at about 90.5 months of spending, up from 72 in 2018. Staff pay was 49% 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 2021. 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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