Van Buren Community Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,701 | 80,397 | 10,304 | 25.8 | — |
| 2012 | 75,545 | 83,586 | −8,041 | 23.6 | — |
| 2013 | 74,512 | 74,142 | 370 | 26.7 | — |
| 2014 | 103,876 | 119,712 | −15,836 | 16.3 | — |
| 2015 | 131,001 | 97,946 | 33,055 | 24.0 | — |
| 2016 | 115,422 | 113,606 | 1,816 | 18.3 | — |
| 2017 | 97,986 | 109,385 | −11,399 | 17.8 | — |
| 2018 | 76,497 | 84,784 | −8,287 | 21.8 | — |
| 2019 | 77,492 | 90,105 | −12,613 | 18.8 | — |
| 2020 | 45,735 | 55,163 | −9,428 | 28.7 | — |
| 2021 | 86,804 | 87,655 | −851 | 17.9 | — |
| 2022 | 97,601 | 104,287 | −6,686 | 14.3 | — |
| 2023 | 122,093 | 127,970 | −5,877 | 11.1 | — |
In its most recent public year (2023), this organization spent $5,877 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 25.8 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
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