Clermont Northeastern Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,437 | 110,496 | −9,059 | 4.8 | — |
| 2012 | 102,282 | 91,514 | 10,768 | 7.0 | — |
| 2013 | 117,823 | 99,307 | 18,516 | 7.0 | — |
| 2014 | 120,856 | 127,315 | −6,459 | 4.6 | — |
| 2015 | 140,154 | 122,895 | 17,259 | 6.5 | — |
| 2016 | 124,684 | 136,787 | −12,103 | 4.8 | — |
| 2017 | 108,956 | 97,525 | 11,431 | 8.1 | — |
| 2018 | 99,146 | 107,091 | −7,945 | 6.5 | — |
| 2019 | 108,668 | 107,666 | 1,002 | 6.7 | — |
| 2020 | 27,774 | 72,073 | −44,299 | 2.6 | — |
| 2021 | 138,660 | 124,752 | 13,908 | 2.9 | — |
| 2022 | 126,579 | 148,293 | −21,714 | 0.6 | — |
| 2023 | 130,489 | 119,382 | 11,107 | 1.9 | — |
In its most recent public year (2023), this organization brought in $11,107 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.8 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 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
Clermont Northeastern Athletic Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works