North Area Youth Athletic Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,299 | 61,881 | −2,582 | 4.1 | — |
| 2012 | 46,392 | 37,943 | 8,449 | 9.3 | — |
| 2013 | 54,619 | 71,189 | −16,570 | 2.2 | — |
| 2014 | 46,867 | 36,552 | 10,315 | 7.6 | — |
| 2015 | 54,281 | 67,247 | −12,966 | 1.8 | — |
| 2016 | 68,812 | 51,831 | 16,981 | 6.3 | — |
| 2017 | 62,290 | 60,660 | 1,630 | 5.7 | — |
| 2018 | 72,686 | 65,093 | 7,593 | 6.7 | — |
| 2019 | 66,390 | 67,935 | −1,545 | 6.2 | — |
| 2020 | 41,182 | 46,057 | −4,875 | 7.8 | — |
| 2021 | 52,320 | 53,901 | −1,581 | 6.3 | — |
| 2022 | 51,331 | 43,982 | 7,349 | 9.8 | — |
| 2023 | 34,189 | 30,772 | 3,417 | 15.3 | — |
In its most recent public year (2023), this organization brought in $3,417 more than it spent. Its reserves stood at about 15.3 months of spending, up from 4.1 in 2011.
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 2023. 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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