Palm Beach Gardens Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,395,146 | 2,378,889 | 16,257 | 3.9 | 15% |
| 2021 | 4,518,446 | 3,927,059 | 591,387 | 4.2 | 10% |
| 2022 | 4,333,618 | 4,390,913 | −57,295 | 3.6 | 6% |
| 2023 | 4,685,728 | 4,447,792 | 237,936 | 4.2 | 7% |
In its most recent public year (2023), this organization brought in $237,936 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 7% 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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