Yachad Sports Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,294 | 40,136 | 158 | 1.8 | — |
| 2013 | 20,428 | 25,805 | −5,377 | 0.3 | — |
| 2014 | 71,444 | 69,314 | 2,130 | 0.5 | — |
| 2015 | 2,029 | 3,964 | −1,935 | 2.3 | — |
| 2016 | 10,000 | 4,172 | 5,828 | 18.9 | — |
| 2017 | 0 | 24 | −24 | 3279.0 | — |
| 2018 | 25,000 | 0 | 25,000 | — | — |
| 2019 | 31,000 | 56,016 | −25,016 | 1.4 | — |
| 2020 | 125,854 | 77,825 | 48,029 | 8.4 | — |
| 2021 | 127,151 | 168,963 | −41,812 | 0.9 | — |
| 2022 | 213,910 | 179,607 | 34,303 | 3.1 | 0% |
| 2023 | 102,472 | 129,697 | −27,225 | 1.8 | — |
In its most recent public year (2023), this organization spent $27,225 more than it brought in. Its reserves stood at about 1.8 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
Yachad Sports Program'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