Coach O Memorial Cross Country Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,311 | 1,663 | 10,648 | 76.8 | — |
| 2017 | 1,091 | 0 | 1,091 | — | — |
| 2018 | 2,491 | 0 | 2,491 | — | — |
| 2019 | 827 | 0 | 827 | — | — |
| 2020 | 987 | 0 | 987 | — | — |
| 2021 | 916 | 1,500 | −584 | 123.7 | — |
| 2022 | 653 | 1,500 | −847 | 116.9 | — |
| 2023 | 572 | 1,500 | −928 | 109.5 | — |
| 2024 | 4,190 | 1,500 | 2,690 | 131.0 | — |
In its most recent public year (2024), this organization brought in $2,690 more than it spent. Its reserves stood at about 131 months of spending, up from 76.8 in 2016.
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 2024. 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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