Westonka Sports Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,220 | 162,245 | −80,025 | 377.1 | 0% |
| 2012 | 82,993 | 161,274 | −78,281 | 373.6 | 0% |
| 2013 | 62,281 | 149,052 | −86,771 | 397.2 | 0% |
| 2014 | 173,619 | 207,941 | −34,322 | 285.1 | 25% |
| 2015 | 331,108 | 414,369 | −83,261 | 140.6 | 17% |
| 2016 | 376,790 | 408,262 | −31,472 | 141.9 | 15% |
| 2017 | 364,954 | 423,667 | −58,713 | 135.1 | 16% |
| 2018 | 399,818 | 473,212 | −73,394 | 119.1 | 16% |
| 2019 | 376,469 | 432,859 | −56,390 | 128.6 | 16% |
| 2020 | 397,116 | 440,787 | −43,671 | 125.1 | 17% |
| 2021 | 344,611 | 445,302 | −100,691 | 121.1 | 17% |
| 2022 | 412,951 | 521,611 | −108,660 | 100.9 | 15% |
| 2023 | 450,274 | 469,628 | −19,354 | 111.6 | 18% |
| 2024 | 530,959 | 509,251 | 21,708 | 103.4 | 18% |
In its most recent public year (2024), this organization brought in $21,708 more than it spent. Its reserves stood at about 103.4 months of spending, down from 377.1 in 2011. Staff pay was 18% 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 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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