Hays County Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,922 | 831,580 | 26,342 | 1.4 | 0% |
| 2012 | 288,250 | 285,884 | 2,366 | 3.9 | 0% |
| 2013 | 482,963 | 464,103 | 18,860 | 2.9 | 0% |
| 2014 | 477,903 | 469,329 | 8,574 | 2.7 | 0% |
| 2015 | 435,501 | 394,639 | 40,862 | 4.5 | 0% |
| 2016 | 450,631 | 456,471 | −5,840 | 3.7 | 2% |
| 2017 | 480,893 | 466,228 | 14,665 | 4.0 | 1% |
| 2018 | 475,062 | 525,042 | −49,980 | 2.4 | 2% |
| 2019 | 501,627 | 503,162 | −1,535 | 2.1 | 0% |
| 2020 | 264,588 | 253,680 | 10,908 | 4.8 | 0% |
| 2021 | 408,814 | 331,092 | 77,722 | 6.7 | 0% |
| 2022 | 538,667 | 458,828 | 79,839 | 7.3 | 0% |
| 2023 | 685,227 | 607,477 | 77,750 | 6.8 | 0% |
In its most recent public year (2023), this organization brought in $77,750 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1.4 in 2011. Staff pay was 0% 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
Hays County Youth Athletic Association'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