Brillion Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,257 | 35,673 | −10,416 | 7.1 | — |
| 2012 | 32,845 | 27,721 | 5,124 | 11.3 | — |
| 2013 | 51,039 | 48,903 | 2,136 | 6.9 | — |
| 2014 | 38,217 | 27,118 | 11,099 | 17.4 | — |
| 2015 | 36,307 | 41,436 | −5,129 | 9.9 | — |
| 2016 | 29,224 | 28,155 | 1,069 | 15.0 | — |
| 2017 | 36,739 | 25,692 | 11,047 | 21.6 | — |
| 2018 | 54,986 | 55,939 | −953 | 9.7 | — |
| 2019 | 27,822 | 2,758 | 25,064 | 196.9 | — |
| 2020 | 10,881 | 14,175 | −3,294 | 35.5 | — |
| 2021 | 99,850 | 50,166 | 49,684 | 21.9 | — |
| 2022 | 79,365 | 85,056 | −5,691 | 12.1 | — |
| 2023 | 73,674 | 87,017 | −13,343 | 10.0 | — |
In its most recent public year (2023), this organization spent $13,343 more than it brought in. Its reserves stood at about 10 months of spending, up from 7.1 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
Brillion Athletic Association'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