Arlington Heights Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,384 | 556,091 | −13,707 | 8.2 | 0% |
| 2012 | 559,458 | 538,118 | 21,340 | 8.9 | 0% |
| 2013 | 559,872 | 612,745 | −52,873 | 6.8 | 0% |
| 2014 | 513,304 | 528,064 | −14,760 | 7.6 | 0% |
| 2015 | 468,121 | 646,066 | −177,945 | 2.9 | 0% |
| 2016 | 537,527 | 614,588 | −77,061 | 1.5 | 0% |
| 2017 | 549,819 | 579,603 | −29,784 | 1.0 | 0% |
| 2018 | 703,149 | 814,251 | −111,102 | -0.9 | 0% |
| 2019 | 787,477 | 723,059 | 64,418 | 0.0 | 0% |
| 2020 | 621,085 | 579,448 | 41,637 | 0.9 | 0% |
| 2021 | 1,009,209 | 872,543 | 136,666 | 2.5 | 0% |
| 2022 | 1,294,049 | 1,224,940 | 69,109 | 2.4 | 0% |
| 2023 | 1,645,822 | 1,382,342 | 263,480 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $263,480 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.2 in 2011. Staff pay was 0% of spending. $12,703 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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