Quicksets Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,708 | 76,391 | −64,683 | 2.1 | — |
| 2016 | 43,762 | 46,916 | −3,154 | 2.7 | — |
| 2017 | 114,160 | 78,343 | 35,817 | 7.1 | — |
| 2018 | 197,587 | 180,882 | 16,705 | 1.5 | — |
| 2019 | 153,624 | 151,687 | 1,937 | 2.0 | — |
| 2020 | 74,109 | 86,759 | −12,650 | 1.7 | — |
| 2021 | 160,660 | 132,676 | 27,984 | 3.7 | — |
| 2022 | 206,241 | 177,728 | 28,513 | 4.7 | 0% |
| 2023 | 176,490 | 216,478 | −39,988 | 1.6 | — |
In its most recent public year (2023), this organization spent $39,988 more than it brought in. Its reserves stood at about 1.6 months of spending.
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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