Kaplan Youth Athletic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,087 | 40,656 | −1,569 | 2.5 | — |
| 2021 | 104,140 | 90,157 | 13,983 | 3.0 | — |
| 2022 | 139,020 | 116,049 | 22,971 | 4.7 | — |
| 2023 | 115,911 | 121,103 | −5,192 | 4.0 | — |
In its most recent public year (2023), this organization spent $5,192 more than it brought in. Its reserves stood at about 4 months of spending, up from 2.5 in 2020.
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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