New Cumberland Colts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,158 | 43,615 | 5,543 | 7.3 | — |
| 2012 | 30,513 | 30,684 | −171 | 10.3 | — |
| 2013 | 31,388 | 33,781 | −2,393 | 8.5 | — |
| 2014 | 38,876 | 28,816 | 10,060 | 14.2 | — |
| 2015 | 31,462 | 36,310 | −4,848 | 9.6 | — |
| 2016 | 38,976 | 43,327 | −4,351 | 6.9 | — |
| 2017 | 36,253 | 36,347 | −94 | 8.2 | — |
| 2018 | 43,588 | 42,155 | 1,433 | 7.4 | — |
| 2019 | 34,400 | 26,737 | 7,663 | 15.2 | — |
| 2020 | 41,529 | 56,519 | −14,990 | 6.9 | — |
| 2021 | 64,615 | 49,350 | 15,265 | 11.6 | — |
| 2022 | 88,934 | 84,013 | 4,921 | 7.5 | — |
| 2023 | 80,974 | 78,625 | 2,349 | 8.3 | — |
In its most recent public year (2023), this organization brought in $2,349 more than it spent. Its reserves stood at about 8.3 months of spending, up from 7.3 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
New Cumberland Colts's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works