Southampton Youth Athletic Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,050 | 36,095 | −6,045 | 5.1 | — |
| 2012 | 60,627 | 49,898 | 10,729 | 6.3 | — |
| 2013 | 55,694 | 53,424 | 2,270 | 10.8 | — |
| 2014 | 66,121 | 64,962 | 1,159 | 9.1 | — |
| 2015 | 87,263 | 94,443 | −7,180 | 5.3 | — |
| 2016 | 79,521 | 80,039 | −518 | 6.2 | — |
| 2017 | 73,965 | 70,848 | 3,117 | 7.5 | — |
| 2018 | 76,406 | 83,118 | −6,712 | 5.5 | — |
| 2019 | 86,688 | 61,337 | 25,351 | 12.4 | — |
| 2020 | 26,636 | 46,447 | −19,811 | 11.2 | — |
| 2021 | 98,652 | 61,966 | 36,686 | 15.5 | — |
| 2022 | 118,355 | 115,178 | 3,177 | 8.7 | — |
| 2023 | 144,205 | 153,559 | −9,354 | 5.8 | — |
In its most recent public year (2023), this organization spent $9,354 more than it brought in. Its reserves stood at about 5.8 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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