Eagle Pass Youth Sports Center Complex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,355 | 120,082 | 1,273 | 3.0 | 30% |
| 2012 | 122,158 | 113,712 | 8,446 | 4.0 | 29% |
| 2013 | 87,278 | 87,805 | −527 | 5.1 | 31% |
| 2014 | 94,181 | 85,743 | 8,438 | 11.1 | 30% |
| 2015 | 149,928 | 130,597 | 19,331 | 9.1 | 22% |
| 2016 | 103,290 | 130,602 | −27,312 | 6.6 | 20% |
| 2017 | 86,624 | 118,706 | −32,082 | 4.0 | 22% |
| 2018 | 116,402 | 117,521 | −1,119 | 4.1 | 23% |
| 2019 | 124,455 | 97,292 | 27,163 | 6.8 | 26% |
| 2020 | 68,010 | 40,200 | 27,810 | 24.8 | 30% |
| 2021 | 65,284 | 65,490 | −206 | 15.3 | 23% |
| 2022 | 63,571 | 62,233 | 1,338 | 15.3 | 33% |
| 2023 | 61,883 | 65,642 | −3,759 | 13.8 | 38% |
In its most recent public year (2023), this organization spent $3,759 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 3 in 2011. Staff pay was 38% 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
Eagle Pass Youth Sports Center Complex'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