Mills County Youth Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 77,955 | 54,992 | 22,963 | 19.0 | — |
| 2014 | 56,360 | 45,851 | 10,509 | 25.6 | — |
| 2015 | 40,928 | 41,765 | −837 | 27.8 | — |
| 2016 | 32,577 | 42,042 | −9,465 | 24.9 | — |
| 2017 | 32,535 | 39,828 | −7,293 | 24.1 | — |
| 2018 | 35,511 | 39,451 | −3,940 | 23.2 | — |
| 2019 | 30,042 | 33,932 | −3,890 | 25.5 | — |
| 2020 | 8,225 | 29,743 | −21,518 | 20.5 | — |
| 2021 | 32,414 | 31,526 | 888 | 19.6 | — |
| 2022 | 9,829 | 24,342 | −14,513 | 18.3 | — |
In its most recent public year (2022), this organization spent $14,513 more than it brought in. Its reserves stood at about 18.3 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 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
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