Mt Shasta Youth Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,227 | 128,982 | 214,245 | 49.7 | 0% |
| 2012 | 109,867 | 377,416 | −267,549 | 9.1 | — |
| 2013 | 102,794 | 100,174 | 2,620 | 38.3 | — |
| 2014 | 126,987 | 110,724 | 16,263 | 36.4 | — |
| 2015 | 140,944 | 125,337 | 15,607 | 32.7 | — |
| 2016 | 112,952 | 110,585 | 2,367 | 37.9 | — |
| 2017 | 132,390 | 142,361 | −9,971 | 31.1 | — |
| 2018 | 115,820 | 116,883 | −1,063 | 35.1 | — |
| 2019 | 176,307 | 161,127 | 15,180 | 28.9 | 0% |
| 2020 | 70,589 | 43,630 | 26,959 | 95.5 | — |
| 2021 | 105,006 | 77,758 | 27,248 | 58.7 | — |
| 2022 | 145,651 | 141,199 | 4,452 | 31.1 | — |
| 2023 | 166,059 | 165,710 | 349 | 29.9 | — |
In its most recent public year (2023), this organization brought in $349 more than it spent. Its reserves stood at about 29.9 months of spending, down from 49.7 in 2011.
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
Mt Shasta Youth Sports's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works