Fillmore Youth Football Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,582 | 37,355 | 227 | 5.3 | — |
| 2021 | 117,297 | 106,740 | 10,557 | 3.1 | — |
| 2022 | 174,742 | 154,702 | 20,040 | 3.7 | — |
| 2023 | 162,518 | 200,774 | −38,256 | 0.5 | — |
In its most recent public year (2023), this organization spent $38,256 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 5.3 in 2020.
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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