East Ridge Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 483,041 | 569,983 | −86,942 | 9.8 | 0% |
| 2021 | 1,011,020 | 768,612 | 242,408 | 11.0 | 0% |
| 2022 | 1,164,617 | 1,124,509 | 40,108 | 4.3 | 6% |
| 2023 | 1,504,224 | 1,367,527 | 136,697 | 4.7 | 6% |
In its most recent public year (2023), this organization brought in $136,697 more than it spent. Its reserves stood at about 4.7 months of spending, down from 9.8 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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