Generals Highway Athletic Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,239 | 145,268 | 14,971 | 3.1 | — |
| 2013 | 141,433 | 144,961 | −3,528 | 1.7 | — |
| 2014 | 121,457 | 137,854 | −16,397 | 0.3 | — |
| 2015 | 116,080 | 144,710 | −28,630 | 3.2 | — |
| 2016 | 137,457 | 144,047 | −6,590 | 0.0 | — |
| 2017 | 129,432 | 119,245 | 10,187 | 0.0 | — |
| 2018 | 118,899 | 116,668 | 2,231 | 1.3 | — |
| 2019 | 124,531 | 124,629 | −98 | 1.2 | — |
| 2020 | 33,176 | 35,014 | −1,838 | 3.6 | — |
| 2021 | 61,231 | 51,537 | 9,694 | 4.7 | — |
| 2023 | 44,343 | 52,685 | −8,342 | 3.3 | — |
In its most recent public year (2023), this organization spent $8,342 more than it brought in. Its reserves stood at about 3.3 months of spending.
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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