Charter Oak Amateur Boxing Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,916 | 20,582 | 43,334 | 23.7 | — |
| 2016 | 181,392 | 34,370 | 147,022 | 65.5 | — |
| 2017 | 99,395 | 47,408 | 51,987 | 60.7 | — |
| 2018 | 113,567 | 117,345 | −3,778 | 24.1 | — |
| 2019 | 134,809 | 137,503 | −2,694 | 20.4 | — |
| 2020 | 122,650 | 122,689 | −39 | 22.8 | — |
| 2021 | 172,418 | 140,870 | 31,548 | 22.5 | — |
| 2022 | 222,139 | 225,835 | −3,696 | 13.9 | 0% |
| 2023 | 254,391 | 279,173 | −24,782 | 10.2 | 23% |
In its most recent public year (2023), this organization spent $24,782 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 23.7 in 2015. Staff pay was 23% 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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