Dallas Skyline Juniors Volleyball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,848,279 | 2,409,170 | 439,109 | 3.7 | 29% |
| 2021 | 3,549,980 | 3,440,967 | 109,013 | 3.0 | 10% |
| 2022 | 3,978,285 | 3,904,162 | 74,123 | 2.8 | 9% |
| 2023 | 4,810,619 | 4,620,047 | 190,572 | 2.9 | 12% |
In its most recent public year (2023), this organization brought in $190,572 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 12% 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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