Tupelo Youth Sports Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 872,149 | 857,767 | 14,382 | 4.9 | 9% |
| 2012 | 957,208 | 1,045,145 | −87,937 | 3.1 | 7% |
| 2013 | 1,017,618 | 967,761 | 49,857 | 3.9 | 5% |
| 2014 | 878,569 | 821,722 | 56,847 | 5.2 | 7% |
| 2015 | 903,869 | 737,870 | 165,999 | 8.5 | 3% |
| 2016 | 941,168 | 805,099 | 136,069 | 9.9 | 4% |
| 2017 | 734,379 | 765,754 | −31,375 | 9.9 | 5% |
| 2018 | 700,510 | 915,241 | −214,731 | 5.4 | 14% |
| 2019 | 720,451 | 704,114 | 16,337 | 4.7 | 12% |
| 2020 | 854,970 | 804,781 | 50,189 | 4.9 | 28% |
| 2021 | 1,678,386 | 1,411,589 | 266,797 | 5.1 | 31% |
| 2022 | 1,841,743 | 1,764,340 | 77,403 | 4.6 | 35% |
| 2023 | 1,915,910 | 2,029,850 | −113,940 | 3.3 | 32% |
In its most recent public year (2023), this organization spent $113,940 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.9 in 2011. Staff pay was 32% 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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