Hilliard Optimist Club Youth Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 245,605 | 229,169 | 16,436 | 8.8 | 0% |
| 2020 | 26,230 | 141,148 | −114,918 | 4.6 | 0% |
| 2021 | 215,064 | 107,848 | 107,216 | 17.9 | 0% |
| 2022 | 245,644 | 220,170 | 25,474 | 10.2 | 0% |
| 2023 | 284,374 | 268,269 | 16,105 | 9.1 | 0% |
In its most recent public year (2023), this organization brought in $16,105 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 0% 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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