Hawthorne Cubs Football Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,500 | 7,000 | 4,500 | 14.5 | — |
| 2012 | 13,500 | 12,500 | 1,000 | 9.1 | — |
| 2013 | 19,000 | 15,800 | 3,200 | 9.6 | — |
| 2014 | 54,835 | 51,177 | 3,658 | 3.8 | — |
| 2015 | 45,835 | 49,451 | −3,616 | 3.1 | — |
| 2016 | 43,135 | 30,987 | 12,148 | 9.6 | — |
| 2017 | 48,957 | 40,599 | 8,358 | 9.8 | — |
| 2018 | 38,239 | 58,210 | −19,971 | 2.7 | — |
| 2019 | 43,909 | 40,793 | 3,116 | 4.8 | — |
| 2020 | 2,986 | 18,150 | −15,164 | 0.8 | — |
| 2021 | 36,605 | 36,334 | 271 | 0.5 | — |
| 2022 | 107,491 | 117,243 | −9,752 | 0.2 | — |
| 2023 | 117,588 | 106,623 | 10,965 | 1.4 | — |
In its most recent public year (2023), this organization brought in $10,965 more than it spent. Its reserves stood at about 1.4 months of spending, down from 14.5 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 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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