Ann Arbor Roller Derby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 24,164 | 24,599 | −435 | 3.3 | — |
| 2014 | 72,099 | 65,429 | 6,670 | 4.2 | — |
| 2015 | 85,357 | 77,339 | 8,018 | 4.8 | — |
| 2016 | 72,355 | 67,772 | 4,583 | 6.3 | — |
| 2017 | 89,410 | 73,673 | 15,737 | 8.3 | — |
| 2018 | 61,342 | 54,238 | 7,104 | 12.9 | — |
| 2019 | 61,354 | 67,230 | −5,876 | 9.3 | — |
| 2020 | 7,933 | 10,312 | −2,379 | 58.2 | — |
| 2021 | 2,323 | 3,921 | −1,598 | 148.0 | — |
| 2022 | 20,446 | 17,109 | 3,337 | 36.3 | — |
| 2023 | 52,546 | 38,926 | 13,620 | 20.1 | — |
In its most recent public year (2023), this organization brought in $13,620 more than it spent. Its reserves stood at about 20.1 months of spending, up from 3.3 in 2013.
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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