Edwardsburg Sports Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,599 | 37,204 | 3,395 | 142.6 | 0% |
| 2012 | 195,017 | 110,178 | 84,839 | 57.4 | 0% |
| 2013 | 142,093 | 86,264 | 55,829 | 81.0 | 0% |
| 2014 | 184,342 | 69,400 | 114,942 | 120.6 | 0% |
| 2015 | 218,412 | 86,180 | 132,232 | 115.5 | 0% |
| 2016 | 228,460 | 148,508 | 79,952 | 73.4 | 0% |
| 2017 | 252,718 | 166,117 | 86,601 | 72.1 | 0% |
| 2018 | 227,403 | 184,783 | 42,620 | 68.0 | 7% |
| 2019 | 523,554 | 170,976 | 352,578 | 98.2 | 5% |
| 2020 | 308,584 | 147,544 | 161,040 | 127.5 | 11% |
| 2021 | 698,134 | 361,363 | 336,771 | 63.7 | 15% |
| 2022 | 773,621 | 322,996 | 450,625 | 88.3 | 29% |
| 2023 | 711,639 | 407,543 | 304,096 | 78.7 | 23% |
In its most recent public year (2023), this organization brought in $304,096 more than it spent. Its reserves stood at about 78.7 months of spending, down from 142.6 in 2011. Staff pay was 23% of spending. $71,828 of its net assets are donor-restricted.
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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