Holmdel Youth Activities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 290,395 | 295,733 | −5,338 | 5.6 | 9% |
| 2010 | 300,012 | 332,691 | −32,679 | 3.8 | 10% |
| 2011 | 271,157 | 286,395 | −15,238 | 3.8 | 12% |
| 2012 | 253,725 | 214,719 | 39,006 | 7.1 | 10% |
| 2013 | 246,473 | 244,004 | 2,469 | 6.4 | 8% |
| 2014 | 266,491 | 251,408 | 15,083 | 6.9 | 9% |
| 2015 | 302,880 | 270,860 | 32,020 | 7.8 | 8% |
| 2016 | 341,042 | 319,123 | 21,919 | 7.5 | 7% |
| 2017 | 326,609 | 316,562 | 10,047 | 7.9 | 8% |
| 2018 | 323,496 | 337,048 | −13,552 | 6.9 | 8% |
| 2019 | 327,043 | 323,642 | 3,401 | 7.4 | 8% |
| 2020 | 245,444 | 276,817 | −31,373 | 7.2 | 8% |
| 2021 | 243,609 | 228,189 | 15,420 | 9.6 | 12% |
| 2022 | 436,038 | 363,469 | 72,569 | 8.7 | 8% |
| 2023 | 426,040 | 456,923 | −30,883 | 6.1 | 8% |
In its most recent public year (2023), this organization spent $30,883 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 8% of spending. $75,000 of its net assets are donor-restricted.
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
Holmdel Youth Activities Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works