Tulpehocken Trojans Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,222 | 23,966 | −5,744 | 16.5 | — |
| 2016 | 19,455 | 16,341 | 3,114 | 26.4 | — |
| 2017 | 19,922 | 15,915 | 4,007 | 30.2 | — |
| 2018 | 42,060 | 7,794 | 34,266 | 70.9 | — |
| 2019 | 30,544 | 6,606 | 23,938 | 127.2 | — |
| 2020 | 84,171 | 93,113 | −8,942 | 7.9 | — |
| 2021 | 17,668 | 3,999 | 13,669 | 224.3 | — |
| 2022 | 106,368 | 96,290 | 10,078 | 10.6 | — |
| 2023 | 198,209 | 89,482 | 108,727 | 26.0 | 0% |
In its most recent public year (2023), this organization brought in $108,727 more than it spent. Its reserves stood at about 26 months of spending, up from 16.5 in 2015. 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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