Nicole Mattson Memorial Athletic Sc Holarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,116 | 33,647 | 14,469 | 13.2 | — |
| 2012 | 22,348 | 31,182 | −8,834 | 10.9 | — |
| 2013 | 32,344 | 35,811 | −3,467 | 8.3 | — |
| 2014 | 34,861 | 42,051 | −7,190 | 5.0 | — |
| 2015 | 32,406 | 34,933 | −2,527 | 5.2 | — |
| 2016 | 35,035 | 29,256 | 5,779 | 8.6 | — |
| 2017 | 25,058 | 20,668 | 4,390 | 14.7 | — |
| 2018 | 8,353 | 9,797 | −1,444 | 29.2 | — |
| 2019 | 15,010 | 22,078 | −7,068 | 9.1 | — |
| 2020 | 7,664 | 6,437 | 1,227 | 33.5 | — |
| 2021 | 6,406 | 1,848 | 4,558 | 146.2 | — |
In its most recent public year (2021), this organization brought in $4,558 more than it spent. Its reserves stood at about 146.2 months of spending, up from 13.2 in 2011.
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 2021. 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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