Broc Cresta Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,346 | 0 | 17,346 | — | — |
| 2013 | 10,408 | 4,528 | 5,880 | 61.6 | — |
| 2014 | 19,519 | 8,862 | 10,657 | 45.9 | — |
| 2015 | 31,085 | 8,104 | 22,981 | 84.2 | — |
| 2016 | 6,281 | 15,662 | −9,381 | 36.4 | — |
| 2017 | 55,453 | 11,988 | 43,465 | 91.0 | — |
| 2018 | 5,352 | 7,900 | −2,548 | 134.3 | — |
| 2019 | 18,537 | 11,159 | 7,378 | 103.0 | — |
| 2020 | 268 | 9,750 | −9,482 | 106.2 | — |
| 2021 | 522 | 8,280 | −7,758 | 113.8 | — |
| 2022 | 5,268 | 13,959 | −8,691 | 60.0 | — |
| 2023 | 3,540 | 8,593 | −5,053 | 90.5 | — |
In its most recent public year (2023), this organization spent $5,053 more than it brought in. Its reserves stood at about 90.5 months 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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