Southern Off-Road Bicycle Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,584 | 48,630 | 21,954 | 28.3 | — |
| 2019 | 76,174 | 31,190 | 44,984 | 61.5 | — |
| 2020 | 53,982 | 23,252 | 30,730 | 98.3 | — |
| 2021 | 81,442 | 71,823 | 9,619 | 33.4 | — |
| 2022 | 44,664 | 67,217 | −22,553 | 31.7 | — |
| 2023 | 73,853 | 23,164 | 50,689 | 118.3 | — |
In its most recent public year (2023), this organization brought in $50,689 more than it spent. Its reserves stood at about 118.3 months of spending, up from 28.3 in 2018.
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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