Elma Marilla Wales Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,525 | 161,770 | 6,755 | 10.1 | 0% |
| 2012 | 181,146 | 171,540 | 9,606 | 10.2 | 0% |
| 2013 | 186,110 | 191,130 | −5,020 | 8.9 | 0% |
| 2014 | 185,721 | 199,704 | −13,983 | 7.6 | 0% |
| 2015 | 176,556 | 200,395 | −23,839 | 6.2 | 0% |
| 2016 | 187,718 | 189,491 | −1,773 | 6.4 | 0% |
| 2017 | 202,247 | 183,107 | 19,140 | 7.9 | 0% |
| 2018 | 197,765 | 194,083 | 3,682 | 7.7 | 0% |
| 2019 | 239,713 | 220,054 | 19,659 | 7.8 | 0% |
| 2020 | 211,679 | 205,451 | 6,228 | 8.7 | 0% |
| 2021 | 269,815 | 229,654 | 40,161 | 9.9 | 0% |
| 2022 | 346,877 | 376,423 | −29,546 | 5.0 | 0% |
| 2023 | 438,698 | 384,613 | 54,085 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $54,085 more than it spent. Its reserves stood at about 6.6 months of spending, down from 10.1 in 2011. Staff pay was 0% 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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