Wawasee Community Summer League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,191 | 37,340 | −5,149 | 43.0 | — |
| 2012 | 51,482 | 35,258 | 16,224 | 51.0 | — |
| 2013 | 30,741 | 39,326 | −8,585 | 43.1 | — |
| 2015 | 32,121 | 40,184 | −8,063 | 34.6 | — |
| 2016 | 34,622 | 51,060 | −16,438 | 20.4 | — |
| 2017 | 30,645 | 36,819 | −6,174 | 26.3 | — |
| 2018 | 29,471 | 36,073 | −6,602 | 24.7 | — |
| 2019 | 28,798 | 47,225 | −18,427 | 14.2 | — |
| 2020 | 27,529 | 46,550 | −19,021 | 9.5 | — |
| 2021 | 49,331 | 57,368 | −8,037 | 6.0 | — |
| 2022 | 44,124 | 53,836 | −9,712 | 4.2 | — |
| 2023 | 97,593 | 60,945 | 36,648 | 11.0 | — |
In its most recent public year (2023), this organization brought in $36,648 more than it spent. Its reserves stood at about 11 months of spending, down from 43 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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