Capitol Youth Sports Association In C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 734,583 | 892,369 | −157,786 | 14.8 | 43% |
| 2021 | 942,962 | 816,263 | 126,699 | 18.0 | 39% |
| 2022 | 1,278,916 | 944,140 | 334,776 | 19.1 | 32% |
| 2023 | 1,367,746 | 1,212,458 | 155,288 | 16.9 | 26% |
In its most recent public year (2023), this organization brought in $155,288 more than it spent. Its reserves stood at about 16.9 months of spending, up from 14.8 in 2020. Staff pay was 26% of spending. $13,221 of its net assets are donor-restricted.
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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