Hilmar Youth Football Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,360 | 87,673 | 3,687 | 3.3 | — |
| 2012 | 76,223 | 87,581 | −11,358 | 1.7 | — |
| 2013 | 102,856 | 114,926 | −12,070 | 0.0 | — |
| 2014 | 67,220 | 48,028 | 19,192 | 4.9 | — |
| 2015 | 122,577 | 126,433 | −3,856 | 1.5 | — |
| 2016 | 139,132 | 130,586 | 8,546 | 2.2 | — |
| 2017 | 0 | 1,628 | −1,628 | 18.0 | — |
| 2018 | 108,695 | 110,671 | −1,976 | 1.6 | — |
| 2019 | 102,325 | 102,259 | 66 | 1.7 | — |
| 2020 | 53,947 | 43,022 | 10,925 | 7.2 | — |
| 2021 | 89,908 | 72,177 | 17,731 | 7.2 | — |
| 2022 | 138,592 | 149,132 | −10,540 | 2.7 | — |
| 2023 | 145,806 | 120,785 | 25,021 | 5.8 | 0% |
In its most recent public year (2023), this organization brought in $25,021 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.3 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
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