Antigo Area Recreation Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 288,979 | 241,541 | 47,438 | 7.1 | 0% |
| 2013 | 189,823 | 208,298 | −18,475 | 7.2 | 0% |
| 2014 | 152,199 | 165,997 | −13,798 | 8.0 | — |
| 2015 | 321,604 | 208,466 | 113,138 | 12.9 | 0% |
| 2016 | 210,069 | 165,508 | 44,561 | 19.5 | 0% |
| 2017 | 164,850 | 147,078 | 17,772 | 17.9 | 0% |
| 2018 | 161,023 | 134,380 | 26,643 | 21.9 | 0% |
| 2019 | 111,934 | 87,476 | 24,458 | 37.1 | — |
| 2020 | 72,811 | 78,245 | −5,434 | 40.7 | — |
| 2021 | 94,392 | 87,749 | 6,643 | 37.2 | — |
| 2022 | 108,755 | 115,503 | −6,748 | 27.5 | — |
| 2023 | 81,835 | 94,730 | −12,895 | 32.0 | — |
In its most recent public year (2023), this organization spent $12,895 more than it brought in. Its reserves stood at about 32 months of spending, up from 7.1 in 2012.
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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