Elliott-West End Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 62,929 | 56,376 | 6,553 | 5.3 | — |
| 2011 | 54,887 | 66,645 | −11,758 | 2.3 | — |
| 2012 | 58,114 | 59,129 | −1,015 | 2.4 | — |
| 2013 | 57,824 | 62,968 | −5,144 | 1.3 | — |
| 2014 | 67,852 | 66,535 | 1,317 | 1.5 | — |
| 2015 | 76,281 | 67,012 | 9,269 | 3.1 | — |
| 2016 | 70,671 | 72,376 | −1,705 | 2.6 | — |
| 2017 | 63,803 | 72,518 | −8,715 | 1.2 | — |
| 2018 | 68,441 | 60,636 | 7,805 | 2.9 | — |
| 2019 | 54,014 | 56,145 | −2,131 | 2.7 | — |
| 2020 | 32,636 | 20,482 | 12,154 | 14.5 | — |
| 2021 | 47,715 | 43,686 | 4,029 | 7.9 | — |
| 2022 | 64,100 | 50,645 | 13,455 | 10.0 | — |
| 2023 | 60,045 | 68,802 | −8,757 | 5.9 | — |
In its most recent public year (2023), this organization spent $8,757 more than it brought in. Its reserves stood at about 5.9 months 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
Elliott-West End 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