Warrenville Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 121,631 | 91,697 | 29,934 | 8.5 | — |
| 2011 | 79,728 | 79,599 | 129 | 9.8 | — |
| 2012 | 69,328 | 61,662 | 7,666 | 14.2 | — |
| 2013 | 51,659 | 61,178 | −9,519 | 12.4 | — |
| 2014 | 56,578 | 65,759 | −9,181 | 9.9 | — |
| 2015 | 52,833 | 77,457 | −24,624 | 4.6 | — |
| 2016 | 14,860 | 25,349 | −10,489 | 9.1 | — |
| 2017 | 37,437 | 33,958 | 3,479 | 8.0 | — |
| 2018 | 41,281 | 35,753 | 5,528 | 9.4 | — |
| 2019 | 44,586 | 42,318 | 2,268 | 8.6 | — |
| 2020 | 34,789 | 38,499 | −3,710 | 8.3 | — |
| 2021 | 62,732 | 54,336 | 8,396 | 7.8 | — |
| 2022 | 54,773 | 59,959 | −5,186 | 6.0 | — |
| 2023 | 68,834 | 81,726 | −12,892 | 2.5 | — |
In its most recent public year (2023), this organization spent $12,892 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 8.5 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
Warrenville 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