North County Youth Recreation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,790 | 25,486 | 11,304 | 96.7 | 0% |
| 2012 | 35,090 | 27,846 | 7,244 | 91.5 | 0% |
| 2013 | 33,865 | 36,366 | −2,501 | 69.3 | 0% |
| 2014 | 39,066 | 22,247 | 16,819 | 122.5 | 0% |
| 2015 | 39,972 | 25,353 | 14,619 | 114.4 | 0% |
| 2016 | 42,734 | 55,679 | −12,945 | 49.3 | 0% |
| 2017 | 49,088 | 43,585 | 5,503 | 64.5 | 0% |
| 2018 | 72,149 | 57,943 | 14,206 | 47.9 | 0% |
| 2019 | 71,886 | 40,870 | 31,016 | 77.1 | 0% |
| 2020 | 29,667 | 62,786 | −33,119 | 43.8 | 0% |
| 2021 | 74,689 | 45,448 | 29,241 | 69.5 | 0% |
| 2022 | 200,999 | 222,884 | −21,885 | 13.4 | 0% |
| 2023 | 96,050 | 63,620 | 32,430 | 54.0 | 0% |
In its most recent public year (2023), this organization brought in $32,430 more than it spent. Its reserves stood at about 54 months of spending, down from 96.7 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
North County Youth Recreation 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