Colchester Cougars Midget Football Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,706 | 32,871 | 12,835 | 27.3 | — |
| 2012 | 37,621 | 44,222 | −6,601 | 18.5 | — |
| 2013 | 40,447 | 31,125 | 9,322 | 29.8 | — |
| 2014 | 28,598 | 35,242 | −6,644 | 24.1 | — |
| 2015 | 46,044 | 40,554 | 5,490 | 22.6 | — |
| 2016 | 49,124 | 67,358 | −18,234 | 10.3 | — |
| 2017 | 32,131 | 38,907 | −6,776 | 15.8 | — |
| 2018 | 35,468 | 47,791 | −12,323 | 9.8 | — |
| 2019 | 24,047 | 34,156 | −10,109 | 10.1 | — |
| 2020 | 15,064 | 12,458 | 2,606 | 30.3 | — |
| 2021 | 53,826 | 53,260 | 566 | 13.8 | — |
In its most recent public year (2021), this organization brought in $566 more than it spent. Its reserves stood at about 13.8 months of spending, down from 27.3 in 2011.
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 2021. 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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