Albuquerque Rebels Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,140 | 183,456 | 48,684 | 4.3 | 17% |
| 2012 | 303,642 | 303,074 | 568 | 2.6 | 15% |
| 2013 | 391,758 | 391,877 | −119 | 2.0 | 19% |
| 2014 | 565,439 | 613,597 | −48,158 | 0.3 | 13% |
| 2015 | 633,479 | 673,711 | −40,232 | -0.4 | 11% |
| 2016 | 769,475 | 770,269 | −794 | -0.4 | 10% |
| 2017 | 832,644 | 843,111 | −10,467 | -0.5 | 15% |
| 2018 | 700,103 | 713,732 | −13,629 | -0.8 | 8% |
| 2019 | 760,406 | 779,901 | −19,495 | -1.0 | 2% |
| 2020 | 821,780 | 748,563 | 73,217 | 0.1 | 3% |
| 2021 | 840,134 | 866,033 | −25,899 | -0.3 | 3% |
| 2022 | 1,348,462 | 1,216,575 | 131,887 | 1.1 | 1% |
| 2023 | 1,605,214 | 1,555,654 | 49,560 | 1.2 | 2% |
In its most recent public year (2023), this organization brought in $49,560 more than it spent. Its reserves stood at about 1.2 months of spending, down from 4.3 in 2011. Staff pay was 2% 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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