Bayard Rustin Football Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,271 | 33,295 | 1,976 | 7.2 | — |
| 2012 | 25,491 | 24,892 | 599 | 9.9 | — |
| 2013 | 35,275 | 35,745 | −470 | 6.8 | — |
| 2014 | 36,454 | 30,011 | 6,443 | 10.6 | — |
| 2015 | 30,220 | 37,590 | −7,370 | 6.1 | — |
| 2016 | 29,889 | 33,300 | −3,411 | 5.7 | — |
| 2017 | 28,534 | 24,281 | 4,253 | 9.3 | — |
| 2018 | 28,119 | 29,747 | −1,628 | 7.0 | — |
| 2019 | 34,270 | 29,426 | 4,844 | 9.0 | — |
| 2020 | 14,265 | 20,471 | −6,206 | 9.3 | — |
| 2021 | 30,193 | 32,194 | −2,001 | 5.2 | — |
| 2022 | 37,138 | 33,671 | 3,467 | 6.2 | — |
| 2023 | 58,557 | 49,683 | 8,874 | 6.3 | — |
In its most recent public year (2023), this organization brought in $8,874 more than it spent. Its reserves stood at about 6.3 months 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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