Moraine State Park Regatta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,603 | 15,192 | 411 | 7.7 | — |
| 2011 | 15,877 | 20,199 | −4,322 | 3.2 | — |
| 2012 | 25,287 | 20,911 | 4,376 | 5.6 | — |
| 2013 | 16,020 | 19,816 | −3,796 | 3.6 | — |
| 2014 | 47,265 | 44,181 | 3,084 | 2.5 | — |
| 2015 | 91,156 | 87,966 | 3,190 | 1.0 | — |
| 2016 | 55,129 | 58,852 | −3,723 | 0.7 | — |
| 2017 | 59,214 | 52,669 | 6,545 | 2.6 | — |
| 2018 | 57,687 | 62,808 | −5,121 | 1.2 | — |
| 2019 | 56,499 | 59,183 | −2,684 | 0.7 | — |
| 2020 | 12,631 | 15,897 | −3,266 | 0.2 | — |
| 2021 | 63,113 | 60,268 | 2,845 | 0.6 | — |
| 2023 | 63,945 | 60,866 | 3,079 | 2.8 | — |
In its most recent public year (2023), this organization brought in $3,079 more than it spent. Its reserves stood at about 2.8 months of spending, down from 7.7 in 2010.
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
Moraine State Park Regatta's IRS filings as a feed — one entry per filing year, through 2023. 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