Dixie Region Team Penning Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 86,507 | 90,418 | −3,911 | 0.7 | — |
| 2016 | 127,918 | 121,326 | 6,592 | 1.2 | — |
| 2017 | 97,699 | 90,072 | 7,627 | 2.6 | — |
| 2020 | 33,322 | 13,387 | 19,935 | 25.5 | — |
| 2021 | 146,174 | 139,402 | 6,772 | 3.0 | — |
| 2022 | 229,447 | 275,718 | −46,271 | 0.0 | 0% |
| 2023 | 258,252 | 250,437 | 7,815 | 0.4 | 0% |
In its most recent public year (2023), this organization brought in $7,815 more than it spent. Its reserves stood at about 0.4 months of spending. 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 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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