Hortonville Youth Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 108,235 | 101,274 | 6,961 | 13.8 | — |
| 2022 | 242,756 | 255,748 | −12,992 | 5.2 | 0% |
| 2023 | 211,501 | 225,561 | −14,060 | 5.2 | 0% |
| 2024 | 125,022 | 159,029 | −34,007 | 5.8 | — |
In its most recent public year (2024), this organization spent $34,007 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 13.8 in 2021.
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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