Marion Youth Sports Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,313 | 46,741 | 15,572 | 4.0 | — |
| 2017 | 47,905 | 41,586 | 6,319 | 6.3 | — |
| 2018 | 50,109 | 46,035 | 4,074 | 6.8 | — |
| 2019 | 77,357 | 59,240 | 18,117 | 8.9 | — |
| 2020 | 29,482 | 43,667 | −14,185 | 8.2 | — |
| 2021 | 22,157 | 19,782 | 2,375 | 19.6 | — |
| 2022 | 56,399 | 44,733 | 11,666 | 11.8 | — |
| 2023 | 91,389 | 78,358 | 13,031 | 8.4 | — |
| 2024 | 77,365 | 68,176 | 9,189 | 11.2 | — |
In its most recent public year (2024), this organization brought in $9,189 more than it spent. Its reserves stood at about 11.2 months of spending, up from 4 in 2016.
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 2024. 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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