Rusk Youth Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,770 | 49,993 | 1,777 | 2.7 | — |
| 2017 | 44,607 | 42,267 | 2,340 | 3.8 | — |
| 2018 | 75,631 | 72,835 | 2,796 | 2.2 | — |
| 2019 | 96,177 | 76,800 | 19,377 | 3.9 | — |
| 2020 | 67,599 | 61,791 | 5,808 | 5.2 | — |
| 2021 | 71,412 | 62,651 | 8,761 | 5.2 | — |
| 2022 | 102,638 | 87,631 | 15,007 | 7.3 | — |
| 2023 | 91,820 | 93,716 | −1,896 | 7.2 | — |
In its most recent public year (2023), this organization spent $1,896 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 2.7 in 2016.
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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