Texas Panhandle Youth Sports Fndtn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,776 | 157,796 | −37,020 | 30.4 | 61% |
| 2021 | 374,638 | 303,036 | 71,602 | 19.9 | 23% |
| 2022 | 428,280 | 394,028 | 34,252 | 16.3 | 20% |
| 2023 | 510,654 | 469,016 | 41,638 | 14.8 | 19% |
In its most recent public year (2023), this organization brought in $41,638 more than it spent. Its reserves stood at about 14.8 months of spending, down from 30.4 in 2020. Staff pay was 19% 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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