Madison Youth Basketball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,221 | 77,693 | −8,472 | 6.6 | — |
| 2020 | 8,139 | 38,835 | −30,696 | 3.8 | — |
| 2021 | 82,574 | 29,886 | 52,688 | 26.1 | — |
| 2022 | 80,496 | 68,983 | 11,513 | 13.3 | — |
| 2023 | 66,179 | 89,470 | −23,291 | 7.1 | — |
In its most recent public year (2023), this organization spent $23,291 more than it brought in. Its reserves stood at about 7.1 months 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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