Tewksbury Youth Skating Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,163 | 217,423 | 34,740 | 5.5 | 0% |
| 2012 | 254,345 | 278,931 | −24,586 | 3.2 | 0% |
| 2013 | 293,131 | 247,431 | 45,700 | 5.9 | 0% |
| 2014 | 276,344 | 292,208 | −15,864 | 4.3 | 0% |
| 2015 | 263,226 | 326,275 | −63,049 | 1.5 | 0% |
| 2016 | 295,867 | 333,520 | −37,653 | 0.2 | 0% |
| 2017 | 269,088 | 234,364 | 34,724 | 2.0 | 0% |
| 2018 | 222,546 | 202,802 | 19,744 | 3.5 | 0% |
| 2019 | 290,137 | 223,284 | 66,853 | 6.8 | 0% |
| 2021 | 262,823 | 257,367 | 5,456 | 6.0 | 0% |
| 2022 | 318,549 | 321,503 | −2,954 | 4.7 | 0% |
| 2023 | 364,909 | 393,019 | −28,110 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $28,110 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.5 in 2011. Staff pay was 0% 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 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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