Thief River Falls Backcourt Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,477 | 53,016 | −3,539 | 3.9 | — |
| 2012 | 48,107 | 46,131 | 1,976 | 4.9 | — |
| 2013 | 49,068 | 47,047 | 2,021 | 5.4 | — |
| 2014 | 46,698 | 60,395 | −13,697 | 1.5 | — |
| 2015 | 51,212 | 43,511 | 7,701 | 4.1 | — |
| 2016 | 56,571 | 60,107 | −3,536 | 2.3 | — |
| 2017 | 60,198 | 53,981 | 6,217 | 3.9 | — |
| 2018 | 54,349 | 37,674 | 16,675 | 11.0 | — |
| 2019 | 53,351 | 65,974 | −12,623 | 4.0 | — |
| 2020 | 53,590 | 28,861 | 24,729 | 19.3 | — |
| 2021 | 10,024 | 15,389 | −5,365 | 32.1 | — |
| 2022 | 35,237 | 57,126 | −21,889 | 4.0 | — |
| 2023 | 56,585 | 40,965 | 15,620 | 10.2 | — |
In its most recent public year (2023), this organization brought in $15,620 more than it spent. Its reserves stood at about 10.2 months of spending, up from 3.9 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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