Cottage Grove Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,598,421 | 1,411,472 | 186,949 | 9.4 | 9% |
| 2021 | 2,070,126 | 1,496,130 | 573,996 | 13.5 | 9% |
| 2022 | 2,708,695 | 2,082,226 | 626,469 | 13.3 | 7% |
| 2023 | 2,827,885 | 2,179,602 | 648,283 | 16.9 | 7% |
In its most recent public year (2023), this organization brought in $648,283 more than it spent. Its reserves stood at about 16.9 months of spending, up from 9.4 in 2020. Staff pay was 7% of spending. $32,510 of its net assets are donor-restricted.
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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