Catasauqua Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,779 | 57,601 | 1,178 | 3.8 | — |
| 2012 | 43,000 | 50,807 | −7,807 | 2.5 | — |
| 2013 | 24,074 | 29,325 | −5,251 | 2.2 | — |
| 2014 | 52,823 | 49,017 | 3,806 | 2.2 | — |
| 2015 | 79,356 | 78,168 | 1,188 | 1.6 | — |
| 2016 | 86,350 | 89,578 | −3,228 | 0.9 | — |
| 2017 | 69,837 | 65,796 | 4,041 | 2.0 | — |
| 2018 | 78,307 | 78,153 | 154 | 1.7 | — |
| 2019 | 61,755 | 59,337 | 2,418 | 2.8 | — |
| 2021 | 51,582 | 48,667 | 2,915 | 3.6 | — |
| 2022 | 75,369 | 72,833 | 2,536 | 2.8 | — |
| 2023 | 82,198 | 79,875 | 2,323 | 2.9 | — |
In its most recent public year (2023), this organization brought in $2,323 more than it spent. Its reserves stood at about 2.9 months 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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