Bauxite Minor Athletic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,212 | 2,480 | 8,732 | 42.3 | — |
| 2016 | 49,494 | 51,717 | −2,223 | 1.5 | — |
| 2017 | 74,755 | 48,180 | 26,575 | 8.2 | — |
| 2018 | 58,994 | 46,973 | 12,021 | 11.5 | — |
| 2019 | 73,627 | 84,619 | −10,992 | 4.8 | — |
| 2020 | 17,368 | 12,203 | 5,165 | 38.6 | — |
| 2021 | 49,054 | 20,608 | 28,446 | 39.4 | — |
| 2022 | 73,777 | 77,312 | −3,535 | 10.0 | — |
| 2023 | 107,685 | 89,693 | 17,992 | 11.0 | — |
In its most recent public year (2023), this organization brought in $17,992 more than it spent. Its reserves stood at about 11 months of spending, down from 42.3 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
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