Rogers Otsego Softball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 60,265 | 48,527 | 11,738 | 7.0 | — |
| 2018 | 99,314 | 97,383 | 1,931 | 3.8 | — |
| 2019 | 164,120 | 148,619 | 15,501 | 3.6 | — |
| 2020 | 118,186 | 139,052 | −20,866 | 2.0 | — |
| 2021 | 100,552 | 92,613 | 7,939 | 4.1 | — |
| 2022 | 109,680 | 82,665 | 27,015 | 8.5 | — |
| 2023 | 135,859 | 105,326 | 30,533 | 10.1 | — |
In its most recent public year (2023), this organization brought in $30,533 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7 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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