Nebraska School Activities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,797,168 | 3,859,830 | 937,338 | 25.4 | 29% |
| 2022 | 5,677,661 | 4,624,407 | 1,053,254 | 23.7 | 26% |
| 2023 | 6,155,437 | 5,661,348 | 494,089 | 20.5 | 24% |
| 2024 | 6,339,591 | 5,923,453 | 416,138 | 20.7 | 23% |
In its most recent public year (2024), this organization brought in $416,138 more than it spent. Its reserves stood at about 20.7 months of spending, down from 25.4 in 2021. Staff pay was 23% 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 2024. 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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