Cold Spring Area Youth Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 71,036 | 120,463 | −49,427 | 2.6 | — |
| 2016 | 58,670 | 51,945 | 6,725 | 7.7 | — |
| 2017 | 55,931 | 43,935 | 11,996 | 12.4 | — |
| 2018 | 56,296 | 55,263 | 1,033 | 10.0 | — |
| 2019 | 58,239 | 52,114 | 6,125 | 12.1 | — |
| 2020 | 20,851 | 44,194 | −23,343 | 7.9 | — |
| 2021 | 46,796 | 37,371 | 9,425 | 13.3 | — |
| 2022 | 69,020 | 43,459 | 25,561 | 18.5 | — |
| 2023 | 88,350 | 77,371 | 10,979 | 12.1 | — |
In its most recent public year (2023), this organization brought in $10,979 more than it spent. Its reserves stood at about 12.1 months of spending, up from 2.6 in 2015.
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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