Duluth Amateur Youth Basketball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,408 | 62,328 | 5,080 | 10.6 | — |
| 2012 | 61,296 | 62,868 | −1,572 | 10.7 | — |
| 2013 | 47,792 | 49,713 | −1,921 | 13.1 | — |
| 2014 | 49,803 | 49,050 | 753 | 13.5 | — |
| 2015 | 63,501 | 64,085 | −584 | 9.5 | — |
| 2016 | 62,064 | 64,630 | −2,566 | 9.0 | — |
| 2017 | 60,323 | 58,092 | 2,231 | 10.4 | — |
| 2018 | 57,698 | 68,255 | −10,557 | 7.0 | — |
| 2019 | 64,562 | 60,344 | 4,218 | 8.8 | — |
| 2020 | 42,479 | 35,246 | 7,233 | 17.5 | — |
| 2021 | 2,020 | 11,629 | −9,609 | 43.1 | — |
| 2024 | 35,765 | 49,315 | −13,550 | 7.4 | — |
In its most recent public year (2024), this organization spent $13,550 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.6 in 2011.
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 2024. 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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