Hixson Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 145,959 | 143,535 | 2,424 | 3.3 | — |
| 2011 | 157,622 | 0 | 157,622 | — | — |
| 2012 | 120,757 | 149,572 | −28,815 | 2.8 | — |
| 2013 | 110,921 | 122,327 | −11,406 | 2.3 | — |
| 2022 | 163,924 | 153,217 | 10,707 | 8.9 | — |
In its most recent public year (2022), this organization brought in $10,707 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.3 in 2010.
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 2022. 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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