Knox Youth Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 617,986 | 670,320 | −52,334 | 25.4 | 48% |
| 2012 | 577,887 | 674,710 | −96,823 | 23.5 | 48% |
| 2013 | 708,715 | 773,749 | −65,034 | 19.5 | 48% |
| 2014 | 844,590 | 746,016 | 98,574 | 21.9 | 47% |
| 2015 | 628,820 | 972,561 | −343,741 | 12.6 | 32% |
| 2016 | 522,124 | 616,668 | −94,544 | 18.0 | 38% |
| 2017 | 573,413 | 688,377 | −114,964 | 14.1 | 36% |
| 2018 | 581,853 | 673,590 | −91,737 | 12.8 | 39% |
| 2019 | 561,283 | 630,470 | −69,187 | 12.4 | 35% |
| 2020 | 440,958 | 528,836 | −87,878 | 12.8 | 37% |
| 2021 | 521,250 | 497,340 | 23,910 | 14.1 | 27% |
| 2022 | 691,855 | 650,762 | 41,093 | 11.6 | 11% |
| 2023 | 686,455 | 683,849 | 2,606 | 11.1 | 19% |
In its most recent public year (2023), this organization brought in $2,606 more than it spent. Its reserves stood at about 11.1 months of spending, down from 25.4 in 2011. Staff pay was 19% 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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