New Albany Charity Run
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 104,060 | 12,854 | 91,206 | 35.5 | — |
| 2020 | 79,573 | 7,197 | 72,376 | 100.7 | — |
| 2021 | 134,325 | 98,678 | 35,647 | 11.7 | — |
| 2022 | 140,652 | 174,830 | −34,178 | 4.2 | — |
| 2023 | 115,885 | 81,129 | 34,756 | 14.3 | — |
In its most recent public year (2023), this organization brought in $34,756 more than it spent. Its reserves stood at about 14.3 months of spending, down from 35.5 in 2019.
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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