Fox Lake Area Sports Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,418 | 11,221 | −2,803 | 265.5 | — |
| 2012 | 16,279 | 14,903 | 1,376 | 201.0 | — |
| 2013 | 10,754 | 14,794 | −4,040 | 199.3 | — |
| 2014 | 7,490 | 13,228 | −5,738 | 217.6 | — |
| 2015 | 13,202 | 9,682 | 3,520 | 301.7 | — |
| 2016 | 6,313 | 14,053 | −7,740 | 201.3 | — |
| 2017 | 16,261 | 225,752 | −209,491 | 1.4 | — |
| 2018 | 5,637 | 8,581 | −2,944 | 32.5 | — |
| 2019 | 2,842 | 5,366 | −2,524 | 46.4 | — |
| 2020 | 697 | 3,402 | −2,705 | 63.6 | — |
| 2021 | 9,020 | 4,384 | 4,636 | 62.0 | — |
| 2022 | 5,113 | 3,254 | 1,859 | 90.4 | — |
| 2023 | 7,100 | 6,984 | 116 | 42.3 | — |
In its most recent public year (2023), this organization brought in $116 more than it spent. Its reserves stood at about 42.3 months of spending, down from 265.5 in 2011.
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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