Fox River Study Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,558 | 350,767 | −39,209 | 17.1 | 0% |
| 2012 | 179,618 | 320,712 | −141,094 | 13.4 | 0% |
| 2013 | 167,038 | 158,747 | 8,291 | 27.7 | 0% |
| 2014 | 257,751 | 450,628 | −192,877 | 4.6 | 0% |
| 2015 | 183,699 | 113,242 | 70,457 | 25.9 | 0% |
| 2016 | 236,336 | 24,161 | 212,175 | 226.6 | 0% |
| 2017 | 57,676 | 27,831 | 29,845 | 209.6 | 0% |
| 2018 | 205,605 | 162,882 | 42,723 | 39.0 | 0% |
| 2019 | 211,761 | 89,268 | 122,493 | 87.6 | 0% |
| 2020 | 254,524 | 150,062 | 104,462 | 60.4 | 0% |
| 2021 | 1,464 | 138,700 | −137,236 | 53.5 | 0% |
| 2022 | 199,105 | 311,696 | −112,591 | 19.5 | 0% |
In its most recent public year (2022), this organization spent $112,591 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 17.1 in 2011. Staff pay was 0% of spending.
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 2022. 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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