Alton Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,108 | 19,069 | 33,039 | 75.0 | — |
| 2017 | 55,624 | 46,193 | 9,431 | 33.4 | — |
| 2018 | 31,651 | 112,472 | −80,821 | 5.1 | — |
| 2019 | 19,028 | 30,349 | −11,321 | 14.4 | — |
| 2020 | 817 | 16,854 | −16,037 | 14.6 | — |
| 2022 | 48,218 | 4,302 | 43,916 | 151.7 | — |
| 2023 | 105,979 | 82,151 | 23,828 | 11.4 | — |
| 2024 | 101,684 | 97,762 | 3,922 | 10.1 | — |
In its most recent public year (2024), this organization brought in $3,922 more than it spent. Its reserves stood at about 10.1 months of spending, down from 75 in 2016.
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 2024. 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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