Amarillo Elite Volleyball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 304,341 | 277,015 | 27,326 | 7.5 | 36% |
| 2021 | 368,017 | 339,501 | 28,516 | 6.9 | 39% |
| 2022 | 344,417 | 377,260 | −32,843 | 5.1 | 40% |
| 2023 | 483,227 | 394,502 | 88,725 | 7.6 | 38% |
In its most recent public year (2023), this organization brought in $88,725 more than it spent. Its reserves stood at about 7.6 months of spending. 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
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