Rockford Area Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,235 | 71,012 | −2,777 | 2.0 | — |
| 2012 | 125,986 | 113,299 | 12,687 | 2.6 | — |
| 2013 | 75,966 | 38,783 | 37,183 | 19.0 | — |
| 2015 | 279,853 | 264,404 | 15,449 | 3.1 | 0% |
| 2016 | 333,599 | 283,343 | 50,256 | 4.4 | 0% |
| 2017 | 327,418 | 330,279 | −2,861 | 3.7 | 0% |
| 2018 | 405,464 | 334,046 | 71,418 | 6.2 | 0% |
| 2019 | 396,495 | 388,214 | 8,281 | 5.6 | 0% |
| 2020 | 234,222 | 276,388 | −42,166 | 6.0 | 0% |
| 2021 | 278,999 | 233,637 | 45,362 | 9.5 | 0% |
| 2022 | 457,858 | 381,368 | 76,490 | 8.2 | 0% |
| 2023 | 562,576 | 538,693 | 23,883 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $23,883 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2 in 2011. Staff pay was 0% of spending.
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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