Cortland Regional Sports Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,146 | 114,809 | 60,337 | 8.6 | 49% |
| 2021 | 196,794 | 156,968 | 39,826 | 9.3 | 35% |
| 2022 | 237,419 | 217,697 | 19,722 | 7.8 | 28% |
| 2023 | 252,792 | 275,690 | −22,898 | 5.2 | 23% |
In its most recent public year (2023), this organization spent $22,898 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 8.6 in 2020. Staff pay was 23% 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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