Area Youth Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,478 | 43,242 | 14,236 | 24.3 | — |
| 2012 | 32,280 | 48,333 | −16,053 | 17.8 | — |
| 2013 | 37,635 | 46,820 | −9,185 | 16.0 | — |
| 2014 | 51,127 | 58,700 | −7,573 | 11.2 | — |
| 2015 | 50,172 | 73,795 | −23,623 | 5.1 | — |
| 2016 | 59,534 | 81,276 | −21,742 | 1.4 | — |
| 2017 | 79,919 | 85,407 | −5,488 | 0.6 | — |
| 2018 | 101,310 | 97,888 | 3,422 | 0.9 | — |
| 2019 | 93,831 | 92,916 | 915 | 1.1 | — |
| 2020 | 58,947 | 61,462 | −2,515 | 1.2 | — |
| 2021 | 102,899 | 100,845 | 2,054 | 0.9 | — |
| 2022 | 140,133 | 113,035 | 27,098 | 3.7 | — |
| 2023 | 131,581 | 150,283 | −18,702 | 1.3 | — |
In its most recent public year (2023), this organization spent $18,702 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 24.3 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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