New Castle County Coaches Cross Country And Track Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,497 | 41,857 | −9,360 | 21.1 | — |
| 2021 | 25,276 | 35,783 | −10,507 | 21.1 | — |
| 2022 | 52,999 | 64,675 | −11,676 | 9.5 | — |
| 2023 | 64,788 | 63,221 | 1,567 | 10.0 | — |
| 2024 | 75,605 | 78,668 | −3,063 | 7.6 | — |
In its most recent public year (2024), this organization spent $3,063 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 21.1 in 2020.
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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