Prior Lake Athletics For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 643,123 | 690,027 | −46,904 | 8.1 | 13% |
| 2021 | 1,334,397 | 1,417,116 | −82,719 | 3.3 | 10% |
| 2022 | 1,483,730 | 1,387,380 | 96,350 | 3.7 | 7% |
| 2023 | 1,896,257 | 1,800,387 | 95,870 | 3.7 | 5% |
In its most recent public year (2023), this organization brought in $95,870 more than it spent. Its reserves stood at about 3.7 months of spending, down from 8.1 in 2020. Staff pay was 5% of spending. $153,934 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
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