Friends Of Conval Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 50,925 | 40,640 | 10,285 | 11.3 | — |
| 2018 | 51,782 | 36,312 | 15,470 | 17.7 | — |
| 2019 | 50,747 | 41,256 | 9,491 | 18.4 | — |
| 2020 | 39,239 | 38,488 | 751 | 19.9 | — |
| 2021 | 9,341 | 17,130 | −7,789 | 39.3 | — |
| 2022 | 78,389 | 38,962 | 39,427 | 29.4 | — |
| 2023 | 69,938 | 55,359 | 14,579 | 23.9 | — |
In its most recent public year (2023), this organization brought in $14,579 more than it spent. Its reserves stood at about 23.9 months of spending, up from 11.3 in 2017.
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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