Youth Sports Management Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 259,119 | 454,071 | −194,952 | -3.1 | 19% |
| 2021 | 826,771 | 787,238 | 39,533 | 3.7 | 0% |
| 2022 | 1,510,480 | 1,542,116 | −31,636 | 1.6 | 11% |
| 2023 | 1,695,458 | 1,702,167 | −6,709 | 0.0 | 11% |
In its most recent public year (2023), this organization spent $6,709 more than it brought in. Its reserves stood at about 0 months of spending, up from -3.1 in 2020. Staff pay was 11% 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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