Northeast Ohio Squash Racquets Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,998 | 76,857 | −2,859 | 1.9 | — |
| 2013 | 74,710 | 80,415 | −5,705 | 1.0 | — |
| 2014 | 71,965 | 65,295 | 6,670 | 2.3 | — |
| 2015 | 29,849 | 22,074 | 7,775 | 2.8 | — |
| 2016 | 82,971 | 78,268 | 4,703 | 1.5 | — |
| 2017 | 47,112 | 38,216 | 8,896 | 6.6 | — |
| 2018 | 51,332 | 41,904 | 9,428 | 9.6 | — |
| 2019 | 139,649 | 116,086 | 23,563 | 6.0 | — |
| 2020 | 177,454 | 169,657 | 7,797 | 3.5 | — |
| 2021 | 4,603 | 50 | 4,553 | 12413.5 | — |
| 2022 | 60,034 | 6,082 | 53,952 | 200.2 | — |
| 2023 | 16,496 | 87,714 | −71,218 | 3.9 | — |
In its most recent public year (2023), this organization spent $71,218 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.9 in 2012.
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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