San Diego Youth Aztecs Football And Cheer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 235,591 | 212,522 | 23,069 | 2.5 | 0% |
| 2016 | 195,397 | 233,125 | −37,728 | 0.3 | 0% |
| 2017 | 107,054 | 105,947 | 1,107 | 0.9 | 0% |
| 2018 | 61,526 | 56,922 | 4,604 | 1.0 | — |
| 2019 | 65,802 | 66,172 | −370 | 1.0 | — |
| 2020 | 3,479 | 8,550 | −5,071 | 0.4 | — |
| 2021 | 188,909 | 158,382 | 30,527 | 2.3 | — |
| 2022 | 97,206 | 84,976 | 12,230 | 6.1 | — |
| 2023 | 106,040 | 145,099 | −39,059 | 0.3 | — |
In its most recent public year (2023), this organization spent $39,059 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.5 in 2015.
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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