Warren Youth Basketball Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 89,764 | 89,341 | 423 | 5.5 | — |
| 2010 | 104,321 | 78,759 | 25,562 | 10.2 | — |
| 2011 | 141,424 | 114,188 | 27,236 | 9.9 | — |
| 2013 | 127,516 | 108,930 | 18,586 | 15.3 | — |
| 2014 | 130,137 | 122,911 | 7,226 | 14.3 | — |
| 2015 | 134,536 | 126,478 | 8,058 | 14.7 | — |
| 2016 | 113,155 | 121,483 | −8,328 | 14.4 | — |
| 2017 | 125,943 | 132,026 | −6,083 | 12.7 | — |
| 2018 | 93,061 | 99,885 | −6,824 | 16.0 | — |
| 2019 | 83,271 | 95,579 | −12,308 | 15.2 | — |
| 2020 | 103,140 | 101,341 | 1,799 | 14.5 | — |
| 2021 | 60,231 | 56,972 | 3,259 | 26.6 | — |
| 2022 | 90,363 | 82,262 | 8,101 | 19.6 | — |
| 2023 | 104,256 | 116,807 | −12,551 | 12.5 | — |
In its most recent public year (2023), this organization spent $12,551 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 5.5 in 2009.
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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