Elk River Zimmerman Rogers Youth Football
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,175 | 51,109 | 16,066 | 9.5 | — |
| 2014 | 63,741 | 87,731 | −23,990 | 2.7 | — |
| 2015 | 54,440 | 61,254 | −6,814 | 2.6 | — |
| 2017 | 67,491 | 57,186 | 10,305 | 15.7 | — |
| 2018 | 68,152 | 76,059 | −7,907 | 10.8 | — |
| 2019 | 56,889 | 71,775 | −14,886 | 9.0 | — |
| 2020 | 28,249 | 34,476 | −6,227 | 16.6 | — |
| 2021 | 80,508 | 79,335 | 1,173 | 7.4 | — |
| 2022 | 70,663 | 62,777 | 7,886 | 10.8 | — |
| 2023 | 88,634 | 68,224 | 20,410 | 13.6 | — |
In its most recent public year (2023), this organization brought in $20,410 more than it spent. Its reserves stood at about 13.6 months of spending, up from 9.5 in 2013.
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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