Northeast Ohio Youth Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,158 | 3,848 | 14,310 | 0.0 | — |
| 2016 | 25,076 | 28,091 | −3,015 | 4.8 | — |
| 2017 | 66,955 | 51,778 | 15,177 | 6.1 | — |
| 2018 | 62,469 | 73,747 | −11,278 | 2.5 | — |
| 2020 | 53,103 | 44,246 | 8,857 | 4.4 | — |
| 2021 | 43,095 | 48,164 | −5,069 | 2.8 | — |
| 2022 | 72,743 | 77,263 | −4,520 | 1.0 | — |
| 2023 | 37,098 | 33,192 | 3,906 | 3.8 | — |
In its most recent public year (2023), this organization brought in $3,906 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0 in 2015.
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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