Charlottesville Alliance Sports Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,375 | 60,137 | 7,238 | 4.6 | — |
| 2014 | 136,696 | 134,795 | 1,901 | 2.2 | — |
| 2015 | 79,658 | 92,083 | −12,425 | 1.6 | — |
| 2016 | 85,534 | 80,052 | 5,482 | 2.7 | — |
| 2017 | 122,485 | 112,130 | 10,355 | 3.0 | — |
| 2018 | 140,699 | 121,223 | 19,476 | 4.7 | — |
| 2019 | 119,056 | 135,968 | −16,912 | 2.7 | — |
| 2020 | 152,945 | 145,872 | 7,073 | 3.1 | — |
| 2021 | 96,967 | 102,538 | −5,571 | 3.3 | — |
| 2022 | 155,441 | 131,125 | 24,316 | 4.8 | — |
| 2023 | 378,153 | 367,621 | 10,532 | 1.5 | 0% |
| 2024 | 458,581 | 466,283 | −7,702 | 1.0 | 0% |
In its most recent public year (2024), this organization spent $7,702 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.6 in 2013. Staff pay was 0% 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 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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