Roaring Fork Pickleball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 149,930 | 1,160 | 148,770 | 1539.0 | — |
| 2020 | 66,682 | 212,772 | −146,090 | 0.2 | — |
| 2021 | 70,737 | 55,486 | 15,251 | 3.9 | — |
| 2022 | 22,051 | 2,330 | 19,721 | 194.3 | — |
| 2023 | 127,001 | 26,757 | 100,244 | 61.9 | — |
In its most recent public year (2023), this organization brought in $100,244 more than it spent. Its reserves stood at about 61.9 months of spending, down from 1539 in 2019.
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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