Kewaskum Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 66,898 | 43,328 | 23,570 | 6.5 | — |
| 2011 | 93,856 | 96,158 | −2,302 | 2.7 | — |
| 2012 | 98,003 | 97,305 | 698 | 2.7 | — |
| 2013 | 82,388 | 97,514 | −15,126 | 0.8 | — |
| 2014 | 140,609 | 123,779 | 16,830 | 2.3 | — |
| 2015 | 93,480 | 112,070 | −18,590 | 0.5 | — |
| 2016 | 91,677 | 82,062 | 9,615 | 2.1 | — |
| 2017 | 118,692 | 84,912 | 33,780 | 6.9 | — |
| 2018 | 249,900 | 245,172 | 4,728 | 2.6 | 0% |
| 2019 | 131,907 | 150,775 | −18,868 | 2.9 | 0% |
| 2020 | 117,069 | 129,658 | −12,589 | 2.2 | 0% |
| 2021 | 122,104 | 90,573 | 31,531 | 7.1 | 0% |
| 2022 | 102,804 | 63,355 | 39,449 | 17.6 | — |
| 2023 | 87,782 | 103,279 | −15,497 | 9.0 | — |
In its most recent public year (2023), this organization spent $15,497 more than it brought in. Its reserves stood at about 9 months of spending, up from 6.5 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
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