Tilghman Area Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,786 | 17,997 | 79,789 | 53.2 | — |
| 2012 | 68,829 | 65,165 | 3,664 | 15.4 | — |
| 2013 | 93,654 | 83,224 | 10,430 | 13.5 | — |
| 2014 | 102,590 | 97,322 | 5,268 | 12.3 | — |
| 2015 | 102,220 | 85,880 | 16,340 | 16.1 | — |
| 2016 | 102,304 | 92,700 | 9,604 | 16.0 | — |
| 2017 | 65,842 | 105,450 | −39,608 | 9.6 | — |
| 2019 | 106,308 | 108,781 | −2,473 | 7.5 | — |
| 2020 | 95,071 | 85,525 | 9,546 | 10.9 | — |
| 2021 | 70,164 | 76,464 | −6,300 | 15.3 | — |
| 2022 | 114,230 | 84,475 | 29,755 | 16.2 | — |
| 2023 | 134,874 | 131,161 | 3,713 | 11.0 | — |
| 2024 | 158,317 | 119,455 | 38,862 | 16.2 | 46% |
In its most recent public year (2024), this organization brought in $38,862 more than it spent. Its reserves stood at about 16.2 months of spending, down from 53.2 in 2011. Staff pay was 46% of spending. $1,500 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 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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