Waxahachie Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 106,761 | 88,320 | 18,441 | 3.4 | — |
| 2020 | 131,119 | 106,739 | 24,380 | 5.5 | — |
| 2021 | 206,222 | 200,448 | 5,774 | 3.3 | 0% |
| 2022 | 206,484 | 234,916 | −28,432 | 1.4 | 0% |
| 2023 | 201,932 | 190,980 | 10,952 | 2.4 | 0% |
In its most recent public year (2023), this organization brought in $10,952 more than it spent. Its reserves stood at about 2.4 months of spending. 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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