Zephyrs Youth Football Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,038 | 45,730 | 10,308 | 11.7 | — |
| 2012 | 41,832 | 33,399 | 8,433 | 19.1 | — |
| 2013 | 34,007 | 32,378 | 1,629 | 20.3 | — |
| 2014 | 39,213 | 41,248 | −2,035 | 15.3 | — |
| 2015 | 38,001 | 33,508 | 4,493 | 20.5 | — |
| 2016 | 40,382 | 54,446 | −14,064 | 9.5 | — |
| 2017 | 56,983 | 57,143 | −160 | 9.0 | — |
| 2018 | 50,584 | 52,063 | −1,479 | 9.5 | — |
| 2019 | 41,683 | 48,924 | −7,241 | 8.4 | — |
| 2020 | 5 | 17,425 | −17,420 | 11.5 | — |
| 2021 | 55,054 | 35,859 | 19,195 | 12.0 | — |
| 2022 | 74,787 | 66,247 | 8,540 | 8.1 | — |
| 2023 | 73,921 | 64,442 | 9,479 | 10.0 | — |
In its most recent public year (2023), this organization brought in $9,479 more than it spent. Its reserves stood at about 10 months of spending, down from 11.7 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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