East Side Youth Sports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 909,584 | 424,089 | 485,495 | 13.7 | 10% |
| 2016 | 635,232 | 409,849 | 225,383 | 20.8 | 15% |
| 2017 | 556,347 | 422,782 | 133,565 | 23.5 | 17% |
| 2018 | 795,246 | 715,767 | 79,479 | 15.2 | 14% |
| 2019 | 820,747 | 841,095 | −20,348 | 12.7 | 15% |
| 2020 | 742,763 | 796,264 | −53,501 | 12.6 | 20% |
| 2021 | 911,508 | 808,258 | 103,250 | 13.9 | 20% |
| 2022 | 1,036,671 | 1,002,624 | 34,047 | 11.6 | 20% |
| 2023 | 1,034,122 | 1,084,004 | −49,882 | 10.2 | 21% |
In its most recent public year (2023), this organization spent $49,882 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 13.7 in 2015. Staff pay was 21% 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
East Side Youth Sports Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works