Timberlake Dixie Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,926 | 59,896 | 8,030 | 2.3 | — |
| 2013 | 54,505 | 57,969 | −3,464 | 1.7 | — |
| 2017 | 44,288 | 48,605 | −4,317 | 0.8 | — |
| 2018 | 60,788 | 62,292 | −1,504 | 0.4 | — |
| 2019 | 68,202 | 46,979 | 21,223 | 5.9 | — |
| 2020 | 58,994 | 32,031 | 26,963 | 18.8 | — |
| 2021 | 82,948 | 58,628 | 24,320 | 15.2 | — |
| 2022 | 60,681 | 64,593 | −3,912 | 13.1 | — |
| 2023 | 67,804 | 71,013 | −3,209 | 11.4 | — |
In its most recent public year (2023), this organization spent $3,209 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 2.3 in 2012.
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
Timberlake Dixie Youth's IRS filings as a feed — one entry per filing year, through 2023. 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