Children With Diabetes Camp Of Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,763 | 13,738 | −2,975 | 43.9 | — |
| 2021 | 1,789 | 4,482 | −2,693 | 127.2 | — |
| 2022 | 115,585 | 103,471 | 12,114 | 6.9 | — |
| 2023 | 70,842 | 82,595 | −11,753 | 7.0 | — |
| 2024 | 40,327 | 57,351 | −17,024 | 6.5 | — |
In its most recent public year (2024), this organization spent $17,024 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 43.9 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 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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