Amateur Athletic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 761,401 | 577,732 | 183,669 | 6.7 | 17% |
| 2021 | 876,147 | 1,092,125 | −215,978 | 1.2 | 19% |
| 2022 | 1,315,027 | 1,437,971 | −122,944 | -0.1 | 4% |
| 2023 | 1,436,304 | 1,335,607 | 100,697 | 0.7 | 9% |
In its most recent public year (2023), this organization brought in $100,697 more than it spent. Its reserves stood at about 0.7 months of spending, down from 6.7 in 2020. Staff pay was 9% 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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