Mineral Wells Youth Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,172 | 81,627 | 3,545 | 0.5 | — |
| 2020 | 76,239 | 66,110 | 10,129 | 2.5 | — |
| 2021 | 95,090 | 98,034 | −2,944 | 1.3 | — |
| 2022 | 126,240 | 107,587 | 18,653 | 3.3 | — |
| 2023 | 115,761 | 103,945 | 11,816 | 4.8 | — |
In its most recent public year (2023), this organization brought in $11,816 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.5 in 2019.
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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