Mishawaka Football Touchdown Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 23,310 | 26,593 | −3,283 | 2.4 | — |
| 2014 | 30,822 | 35,100 | −4,278 | 0.4 | — |
| 2015 | 27,856 | 28,253 | −397 | 0.3 | — |
| 2016 | 44,082 | 41,920 | 2,162 | 0.8 | — |
| 2017 | 26,172 | 28,954 | −2,782 | 0.0 | — |
| 2018 | 45,712 | 45,655 | 57 | 0.0 | — |
| 2019 | 63,502 | 60,550 | 2,952 | 0.6 | — |
| 2020 | 23,704 | 22,657 | 1,047 | 2.2 | — |
| 2021 | 50,277 | 31,865 | 18,412 | 8.5 | — |
| 2022 | 41,109 | 56,771 | −15,662 | 1.4 | — |
| 2023 | 19,512 | 17,091 | 2,421 | 6.5 | — |
In its most recent public year (2023), this organization brought in $2,421 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2.4 in 2013.
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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