Crofton Athletic Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 482,145 | 488,104 | −5,959 | 13.5 | 13% |
| 2021 | 921,785 | 791,386 | 130,399 | 10.3 | 7% |
| 2022 | 1,173,837 | 1,063,705 | 110,132 | 8.9 | 6% |
| 2023 | 848,278 | 1,108,630 | −260,352 | 5.7 | 6% |
In its most recent public year (2023), this organization spent $260,352 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 13.5 in 2020. Staff pay was 6% 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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