Calebs Cup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,045 | 15,000 | 14,045 | 11.2 | — |
| 2017 | 59,245 | 32,535 | 26,710 | 15.0 | — |
| 2018 | 52,258 | 45,180 | 7,078 | 12.7 | — |
| 2019 | 37,802 | 39,100 | −1,298 | 14.3 | — |
| 2020 | 50,939 | 44,127 | 6,812 | 14.5 | — |
| 2021 | 42,383 | 41,519 | 864 | 15.7 | — |
| 2022 | 50,651 | 46,500 | 4,151 | 15.1 | — |
In its most recent public year (2022), this organization brought in $4,151 more than it spent. Its reserves stood at about 15.1 months of spending, up from 11.2 in 2016.
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 2022. 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
Calebs Cup's IRS filings as a feed — one entry per filing year, through 2022. 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