New York State Public High School Athletic Assoc Sec V
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,120,983 | 1,102,153 | 18,830 | 2.7 | 7% |
| 2012 | 1,128,404 | 1,125,663 | 2,741 | 2.7 | 7% |
| 2013 | 1,082,789 | 1,110,690 | −27,901 | 2.4 | 7% |
| 2014 | 1,147,521 | 1,128,896 | 18,625 | 2.6 | 7% |
| 2015 | 1,288,144 | 1,203,366 | 84,778 | 3.2 | 7% |
| 2016 | 1,052,563 | 1,122,884 | −70,321 | 2.7 | 8% |
| 2017 | 1,392,325 | 1,270,238 | 122,087 | 3.6 | 3% |
| 2018 | 1,478,037 | 1,253,220 | 224,817 | 5.8 | 3% |
| 2019 | 1,495,065 | 1,481,993 | 13,072 | 5.0 | 4% |
| 2020 | 1,278,667 | 1,256,690 | 21,977 | 6.1 | 3% |
| 2021 | 371,972 | 563,177 | −191,205 | 9.5 | 12% |
| 2022 | 1,437,977 | 1,505,001 | −67,024 | 3.0 | 5% |
| 2023 | 1,979,451 | 1,889,147 | 90,304 | 3.0 | 4% |
| 2024 | 2,022,438 | 1,892,892 | 129,546 | 4.5 | 3% |
In its most recent public year (2024), this organization brought in $129,546 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.7 in 2011. Staff pay was 3% 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 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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