Houston Youth Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 430,313 | 96,596 | 333,717 | 41.5 | 18% |
| 2018 | 800,729 | 514,517 | 286,212 | 14.5 | 12% |
| 2019 | 423,360 | 684,948 | −261,588 | 6.3 | 22% |
| 2020 | 242,957 | 236,449 | 6,508 | 23.4 | 17% |
| 2021 | 1,556,973 | 1,123,297 | 433,676 | 9.6 | 19% |
| 2022 | 1,390,209 | 1,431,665 | −41,456 | 7.6 | 14% |
In its most recent public year (2022), this organization spent $41,456 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 41.5 in 2017. Staff pay was 14% 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 2022. 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
Houston Youth Athletic Club's IRS filings as a feed — one entry per filing year, through 2022. 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