East Rowan Diamond Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,852 | 73,064 | −7,212 | 41.1 | 0% |
| 2013 | 95,925 | 74,775 | 21,150 | 43.5 | — |
| 2014 | 105,041 | 119,340 | −14,299 | 25.8 | — |
| 2015 | 112,943 | 112,080 | 863 | 27.6 | — |
| 2016 | −55,698 | 50,714 | −106,412 | 35.8 | — |
| 2017 | 77,431 | 114,894 | −37,463 | 11.9 | — |
| 2019 | 127,469 | 104,377 | 23,092 | 19.3 | — |
| 2020 | 60,244 | 59,534 | 710 | 34.0 | — |
| 2021 | 104,333 | 93,195 | 11,138 | 23.1 | — |
| 2022 | 98,749 | 99,452 | −703 | 21.6 | — |
In its most recent public year (2022), this organization spent $703 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 41.1 in 2012.
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 2022. 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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