Epping Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,830 | 91,646 | 7,184 | 1.2 | — |
| 2013 | 102,918 | 79,900 | 23,018 | 4.9 | — |
| 2014 | 19,300 | 7,900 | 11,400 | 66.6 | — |
| 2015 | 61,831 | 59,594 | 2,237 | 2.7 | — |
| 2016 | 59,034 | 53,238 | 5,796 | 4.3 | — |
| 2017 | 63,723 | 58,409 | 5,314 | 6.6 | — |
| 2018 | 56,752 | 53,839 | 2,913 | 7.8 | — |
| 2019 | 53,506 | 67,980 | −14,474 | 3.6 | — |
| 2020 | 38,033 | 37,609 | 424 | 6.7 | — |
| 2021 | 72,496 | 71,578 | 918 | 3.7 | — |
| 2022 | 48,893 | 48,267 | 626 | 5.6 | — |
| 2023 | 74,661 | 57,598 | 17,063 | 8.3 | — |
In its most recent public year (2023), this organization brought in $17,063 more than it spent. Its reserves stood at about 8.3 months of spending, up from 1.2 in 2012.
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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