Germantown Hills Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,920 | 51,325 | 34,595 | 91.9 | — |
| 2012 | 78,424 | 46,792 | 31,632 | 108.9 | — |
| 2013 | 60,625 | 49,249 | 11,376 | 106.3 | — |
| 2014 | 83,651 | 82,531 | 1,120 | 63.6 | — |
| 2015 | 80,370 | 72,308 | 8,062 | 73.9 | — |
| 2016 | 96,950 | 82,618 | 14,332 | 66.8 | — |
| 2017 | 95,666 | 78,841 | 16,825 | 72.5 | — |
| 2018 | 76,905 | 78,063 | −1,158 | 73.1 | — |
| 2019 | 80,091 | 61,979 | 18,112 | 95.5 | — |
| 2020 | 35,964 | 38,623 | −2,659 | 152.5 | — |
| 2021 | 116,569 | 88,618 | 27,951 | 70.2 | 3% |
| 2022 | 143,636 | 150,606 | −6,970 | 40.8 | 2% |
In its most recent public year (2022), this organization spent $6,970 more than it brought in. Its reserves stood at about 40.8 months of spending, down from 91.9 in 2011. Staff pay was 2% 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 2022. 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
Germantown Hills Athletic Association's IRS filings as a feed — one entry per filing year, through 2022. 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