Rum River Bmx Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 360,125 | 366,589 | −6,464 | 3.1 | 0% |
| 2017 | 412,294 | 358,198 | 54,096 | 5.0 | 0% |
| 2018 | 326,279 | 316,431 | 9,848 | 6.0 | 0% |
| 2019 | 368,522 | 372,389 | −3,867 | 5.5 | 0% |
| 2020 | 336,429 | 297,066 | 39,363 | 8.9 | 0% |
| 2021 | 470,246 | 409,271 | 60,975 | 8.9 | 0% |
| 2022 | 511,535 | 420,077 | 91,458 | 11.0 | 0% |
| 2023 | 664,783 | 548,693 | 116,090 | 11.0 | 0% |
In its most recent public year (2023), this organization brought in $116,090 more than it spent. Its reserves stood at about 11 months of spending, up from 3.1 in 2016. 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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