Healthy Kidz R Us Athletic League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 238,752 | 238,752 | 0 | 0.0 | — |
| 2011 | 271,429 | 271,429 | 0 | 0.2 | 42% |
| 2012 | 480,925 | 495,020 | −14,095 | 1.1 | 28% |
| 2013 | 457,314 | 502,937 | −45,623 | 1.4 | 18% |
| 2014 | 0 | 0 | 0 | — | — |
| 2018 | 332,277 | 312,282 | 19,995 | -0.3 | 15% |
| 2019 | 303,155 | 314,017 | −10,862 | -0.7 | 29% |
| 2020 | 358,472 | 228,667 | 129,805 | 7.4 | 17% |
| 2021 | 504,886 | 482,300 | 22,586 | 4.1 | 40% |
In its most recent public year (2021), this organization brought in $22,586 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0 in 2010. Staff pay was 40% of spending.
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 2021. 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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