Algonquin Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 24,441 | 24,536 | −95 | 0.1 | — |
| 2011 | 26,712 | 26,576 | 136 | 0.2 | — |
| 2012 | 70,131 | 49,307 | 20,824 | 5.2 | — |
| 2013 | 44,767 | 36,829 | 7,938 | 9.5 | — |
| 2014 | 204,741 | 204,030 | 711 | 1.8 | 36% |
| 2015 | 282,287 | 266,664 | 15,623 | 2.0 | 28% |
| 2016 | 292,523 | 301,560 | −9,037 | 1.5 | 25% |
| 2017 | 583,899 | 565,913 | 17,986 | 1.2 | 11% |
| 2018 | 609,524 | 525,975 | 83,549 | 3.1 | 55% |
| 2019 | 667,569 | 630,451 | 37,118 | 3.3 | 71% |
| 2020 | 249,023 | 196,848 | 52,175 | 13.9 | 79% |
| 2021 | 233,224 | 280,332 | −47,108 | 7.7 | 66% |
| 2023 | 162,445 | 142,835 | 19,610 | 3.6 | — |
In its most recent public year (2023), this organization brought in $19,610 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0.1 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
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