Metro East Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,215 | 59,302 | 10,913 | 7.1 | — |
| 2020 | 65,470 | 55,363 | 10,107 | 9.7 | — |
| 2021 | 63,000 | 64,279 | −1,279 | 8.2 | — |
| 2022 | 77,425 | 73,731 | 3,694 | 7.7 | — |
| 2023 | 70,243 | 70,565 | −322 | 8.0 | — |
In its most recent public year (2023), this organization spent $322 more than it brought in. Its reserves stood at about 8 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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