Ellis County Youth Expo
Analysis
Ellis County Youth Expo is a registered charity in United States, based in Waxahachie, TX. It received its IRS tax-exemption ruling in March 1995, 31 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Ellis County Youth Expo reported income of $1.9m and spending of $1.9m, spending 96% of its income. Across the 6 years on record, from December 2018 to December 2023, income grew from $1.1m to $1.9m (+77%), an average of +12% a year. The sharpest change came in the year to December 2021, when income rose by 69%. Over the whole period it spent 97% of the income it received.
Among 14,332 United States charities whose main cause is children and youth development and that reported income, Ellis County Youth Expo sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 89th percentile within TX. Charities of a similar size with the same main cause include Waltham Partnership for Youth Inc ($1.9m), Austin Youth & Community Farm Inc ($1.9m) and Boys Girls Club of North Mississipp I ($1.9m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 13% and program service revenue 77% of the total. At year end it held assets of $1.1m against liabilities of $13k, net assets of $1.1m.
Income and spending
Where the income comes from
- Contributions & grants 13%
- Program services 77%
- Other 9.1%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Waltham Partnership for Youth Inc | Waltham | $1.9m |
| Austin Youth & Community Farm Inc | Austin | $1.9m |
| Boys Girls Club of North Mississipp I | Tupelo | $1.9m |
| Ainsworth Child Development Center Inc | Ainsworth | $1.9m |