Valley Center Pauma Youth Sports Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,037 | 91,745 | 2,292 | 5.6 | — |
| 2012 | 89,699 | 85,324 | 4,375 | 6.7 | — |
| 2013 | 88,671 | 77,619 | 11,052 | 9.0 | — |
| 2014 | 110,482 | 99,967 | 10,515 | 7.8 | — |
| 2015 | 90,650 | 104,689 | −14,039 | 5.9 | — |
| 2016 | 144,577 | 147,232 | −2,655 | 4.2 | — |
| 2017 | 125,491 | 117,329 | 8,162 | 5.3 | — |
| 2018 | 124,178 | 116,971 | 7,207 | 6.1 | — |
| 2020 | 88,389 | 95,131 | −6,742 | 6.1 | — |
| 2021 | 36,027 | 42,271 | −6,244 | 11.9 | — |
| 2022 | 101,516 | 94,941 | 6,575 | 6.1 | — |
| 2023 | 120,790 | 113,429 | 7,361 | 5.9 | — |
| 2024 | 117,444 | 110,223 | 7,221 | 6.9 | — |
In its most recent public year (2024), this organization brought in $7,221 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5.6 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 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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