Delray Rocks Youth Football And Cheerleading Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,307 | 8,778 | 5,529 | 7.6 | — |
| 2016 | 75,136 | 79,246 | −4,110 | 0.2 | — |
| 2017 | 67,732 | 66,406 | 1,326 | 0.5 | — |
| 2018 | 102,560 | 90,068 | 12,492 | 2.0 | — |
| 2019 | 79,739 | 78,360 | 1,379 | 2.5 | — |
| 2020 | 2,282 | 10,029 | −7,747 | 10.6 | — |
| 2022 | 83,162 | 74,638 | 8,524 | 1.7 | — |
| 2023 | 110,081 | 114,816 | −4,735 | 0.6 | — |
In its most recent public year (2023), this organization spent $4,735 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 7.6 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
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