Wells Sports Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,358 | 196,698 | 21,660 | -1.3 | 8% |
| 2012 | 177,528 | 168,570 | 8,958 | -0.9 | 13% |
| 2013 | 206,120 | 161,584 | 44,536 | 1.7 | 14% |
| 2014 | 370,543 | 130,065 | 240,478 | 24.2 | 10% |
| 2015 | 353,888 | 134,464 | 219,424 | 43.0 | 14% |
| 2016 | 264,074 | 134,208 | 129,866 | 54.7 | 19% |
| 2017 | 170,521 | 164,200 | 6,321 | 45.2 | 19% |
| 2018 | 178,898 | 169,554 | 9,344 | 44.4 | 18% |
| 2019 | 213,795 | 163,520 | 50,275 | 49.8 | 25% |
| 2020 | 183,881 | 161,509 | 22,372 | 52.0 | 22% |
| 2021 | 197,748 | 195,632 | 2,116 | 43.1 | 21% |
| 2022 | 227,297 | 208,809 | 18,488 | 41.4 | 28% |
| 2023 | 326,410 | 242,224 | 84,186 | 39.9 | 26% |
In its most recent public year (2023), this organization brought in $84,186 more than it spent. Its reserves stood at about 39.9 months of spending, up from -1.3 in 2011. Staff pay was 26% 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 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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