Rockwall Youth Community Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 144,493 | 136,905 | 7,588 | 3.9 | — |
| 2017 | 146,336 | 134,001 | 12,335 | 4.4 | — |
| 2018 | 111,217 | 140,750 | −29,533 | 1.7 | — |
| 2019 | 131,302 | 119,490 | 11,812 | 3.2 | — |
| 2020 | 114,064 | 96,039 | 18,025 | 6.2 | — |
| 2021 | 109,246 | 98,832 | 10,414 | 5.2 | — |
| 2022 | 174,967 | 178,371 | −3,404 | 2.6 | — |
| 2023 | 244,660 | 212,727 | 31,933 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $31,933 more than it spent. Its reserves stood at about 3.5 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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