Hudson-Litchfield Youth Football & Cheer Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,373 | 91,248 | −5,875 | 0.4 | 0% |
| 2012 | 103,564 | 75,115 | 28,449 | 5.0 | 0% |
| 2013 | 104,273 | 89,561 | 14,712 | 6.1 | 0% |
| 2014 | 81,589 | 94,915 | −13,326 | 4.1 | 0% |
| 2015 | 74,646 | 100,075 | −25,429 | 0.9 | 0% |
| 2016 | 73,820 | 50,986 | 22,834 | 7.1 | 0% |
| 2017 | 48,739 | 72,867 | −24,128 | 1.0 | — |
| 2018 | 43,311 | 44,818 | −1,507 | 1.2 | — |
| 2019 | 57,006 | 58,831 | −1,825 | 0.5 | — |
| 2020 | 6,845 | 7,382 | −537 | 3.2 | — |
| 2021 | 44,356 | 41,175 | 3,181 | 1.5 | — |
| 2022 | 82,690 | 83,990 | −1,300 | 0.5 | — |
| 2023 | 131,214 | 101,357 | 29,857 | 3.9 | — |
In its most recent public year (2023), this organization brought in $29,857 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.4 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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