East Ridge Face Off Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,255 | 36,007 | 32,248 | 10.7 | — |
| 2015 | 79,375 | 40,842 | 38,533 | 20.8 | — |
| 2016 | 65,682 | 63,384 | 2,298 | 13.8 | — |
| 2017 | 77,578 | 39,512 | 38,066 | 33.8 | — |
| 2018 | 108,899 | 195,618 | −86,719 | 1.5 | — |
| 2019 | 143,367 | 259,441 | −116,074 | -3.2 | — |
| 2020 | 45,540 | 40,133 | 5,407 | 46.4 | — |
| 2021 | 49,778 | 16,085 | 33,693 | 140.9 | — |
| 2022 | 149,555 | 102,628 | 46,927 | 27.6 | — |
| 2023 | 157,531 | 107,101 | 50,430 | 32.1 | — |
In its most recent public year (2023), this organization brought in $50,430 more than it spent. Its reserves stood at about 32.1 months of spending, up from 10.7 in 2014.
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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