Fort Wayne Ski Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,588 | 105,037 | 1,551 | 3.1 | — |
| 2012 | 64,305 | 65,858 | −1,553 | 4.7 | — |
| 2013 | 93,843 | 92,851 | 992 | 3.5 | — |
| 2014 | 99,584 | 99,220 | 364 | 3.3 | — |
| 2015 | 85,221 | 85,547 | −326 | 3.8 | — |
| 2016 | 61,793 | 61,291 | 502 | 5.5 | — |
| 2017 | 51,910 | 51,713 | 197 | 5.6 | — |
| 2018 | 55,983 | 55,680 | 303 | 5.5 | — |
| 2019 | 61,289 | 60,403 | 886 | 5.3 | — |
| 2020 | 55,577 | 55,278 | 299 | 5.8 | — |
| 2021 | 182 | 227 | −45 | 1412.7 | — |
| 2022 | 54,177 | 56,673 | −2,496 | 5.1 | — |
| 2023 | 31,680 | 32,547 | −867 | 8.6 | — |
In its most recent public year (2023), this organization spent $867 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 3.1 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
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