Concord-Leroy-Painesville Youth Athletic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,479 | 37,510 | −1,031 | 1.4 | — |
| 2012 | 29,656 | 24,057 | 5,599 | 5.0 | — |
| 2013 | 25,493 | 34,144 | −8,651 | 0.5 | — |
| 2014 | 59,264 | 59,947 | −683 | 0.2 | — |
| 2015 | 83,869 | 83,400 | 469 | 0.2 | — |
| 2016 | 81,709 | 72,520 | 9,189 | 1.7 | — |
| 2017 | 74,441 | 80,777 | −6,336 | 1.7 | — |
| 2018 | 44,104 | 16,308 | 27,796 | 29.3 | — |
| 2019 | 109,471 | 105,732 | 3,739 | 0.7 | — |
| 2020 | 87,331 | 75,706 | 11,625 | 1.8 | — |
| 2021 | 135,579 | 98,850 | 36,729 | 2.6 | — |
| 2022 | 146,228 | 117,138 | 29,090 | 5.2 | — |
| 2023 | 135,609 | 145,160 | −9,551 | 1.6 | — |
In its most recent public year (2023), this organization spent $9,551 more than it brought in. Its reserves stood at about 1.6 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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