Colchester Athletic Boosters Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,854 | 39,743 | −6,889 | 29.3 | 0% |
| 2012 | 29,702 | 41,989 | −12,287 | 24.2 | 0% |
| 2013 | 32,102 | 32,650 | −548 | 30.9 | 0% |
| 2014 | 37,848 | 19,351 | 18,497 | 63.6 | 0% |
| 2015 | 43,279 | 52,713 | −9,434 | 21.2 | 0% |
| 2016 | 43,068 | 23,036 | 20,032 | 59.0 | 0% |
| 2017 | 29,851 | 46,430 | −16,579 | 25.0 | 0% |
| 2018 | 40,779 | 35,477 | 5,302 | 34.5 | 0% |
| 2019 | 61,385 | 44,485 | 16,900 | 32.1 | 0% |
| 2020 | 27,480 | 31,210 | −3,730 | 44.3 | 0% |
| 2021 | 0 | 5,699 | −5,699 | 230.4 | 0% |
| 2022 | 0 | 1,702 | −1,702 | 759.5 | 0% |
| 2023 | 0 | 6,380 | −6,380 | 190.6 | 0% |
In its most recent public year (2023), this organization spent $6,380 more than it brought in. Its reserves stood at about 190.6 months of spending, up from 29.3 in 2011. Staff pay was 0% 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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