Northern Colorado Rush Baseball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,165 | 46,316 | 4,849 | 1.3 | — |
| 2018 | 132,514 | 123,260 | 9,254 | 1.4 | — |
| 2019 | 157,368 | 141,301 | 16,067 | 2.5 | — |
| 2020 | 137,280 | 131,935 | 5,345 | 3.2 | — |
| 2021 | 99,593 | 95,375 | 4,218 | 5.0 | — |
| 2022 | 42,079 | 38,404 | 3,675 | 13.5 | — |
| 2023 | 47,764 | 51,518 | −3,754 | 9.2 | — |
In its most recent public year (2023), this organization spent $3,754 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 1.3 in 2017.
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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