Northeast Cleveland Referees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,598 | 8,216 | 6,382 | 9.3 | — |
| 2016 | 12,703 | 16,892 | −4,189 | 1.6 | — |
| 2017 | 11,488 | 11,289 | 199 | 2.5 | — |
| 2018 | 13,749 | 11,266 | 2,483 | 5.2 | — |
| 2019 | 13,343 | 13,080 | 263 | 4.7 | — |
| 2020 | 298 | 4,544 | −4,246 | 2.4 | — |
| 2021 | 9,945 | 4,161 | 5,784 | 19.3 | — |
| 2022 | 9,674 | 8,102 | 1,572 | 12.2 | — |
| 2023 | 4,009 | 5,749 | −1,740 | 13.6 | — |
In its most recent public year (2023), this organization spent $1,740 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 9.3 in 2015.
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
Northeast Cleveland Referees's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works