Oak Hill Youth Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,443 | 454,202 | 241 | 21.2 | 0% |
| 2012 | 446,366 | 405,782 | 40,584 | 24.9 | 0% |
| 2013 | 543,485 | 462,232 | 81,253 | 24.0 | 0% |
| 2014 | 540,131 | 626,328 | −86,197 | 15.4 | 0% |
| 2015 | 401,970 | 378,615 | 23,355 | 26.1 | 0% |
| 2016 | 349,205 | 332,473 | 16,732 | 30.4 | 0% |
| 2017 | 406,806 | 412,588 | −5,782 | 24.3 | 0% |
| 2018 | 470,865 | 395,596 | 75,269 | 27.6 | 0% |
| 2019 | 456,638 | 415,221 | 41,417 | 27.5 | 0% |
| 2020 | 380,659 | 365,902 | 14,757 | 30.4 | 0% |
| 2021 | 377,102 | 362,818 | 14,284 | 31.1 | 0% |
| 2022 | 484,991 | 459,813 | 25,178 | 25.3 | 0% |
| 2023 | 565,229 | 536,516 | 28,713 | 22.4 | 0% |
In its most recent public year (2023), this organization brought in $28,713 more than it spent. Its reserves stood at about 22.4 months of spending, up from 21.2 in 2011. Staff pay was 0% of spending. $2,890 of its net assets are donor-restricted.
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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