Philadelphia Athletics Youth Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 750 | 7,489 | −6,739 | 0.0 | — |
| 2014 | 66,987 | 56,359 | 10,628 | 0.8 | — |
| 2015 | 69,950 | 58,969 | 10,981 | 4.7 | — |
| 2016 | 55,458 | 50,808 | 4,650 | 6.6 | — |
| 2017 | 46,069 | 51,090 | −5,021 | 5.4 | — |
| 2018 | 57,029 | 45,951 | 11,078 | 8.6 | — |
| 2019 | 33,391 | 32,981 | 410 | 12.2 | — |
| 2020 | 28,515 | 30,587 | −2,072 | 12.3 | — |
| 2021 | 95,954 | 51,555 | 44,399 | 17.7 | — |
| 2022 | 52,185 | 91,205 | −39,020 | 4.8 | — |
| 2023 | 70,829 | 50,157 | 20,672 | 13.8 | — |
In its most recent public year (2023), this organization brought in $20,672 more than it spent. Its reserves stood at about 13.8 months of spending, up from 0 in 2013.
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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