Ellisville Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,728 | 495,729 | −21,001 | 43.3 | 15% |
| 2012 | 476,086 | 494,361 | −18,275 | 43.0 | 15% |
| 2013 | 438,908 | 460,083 | −21,175 | 47.2 | 17% |
| 2014 | 514,472 | 472,247 | 42,225 | 47.0 | 23% |
| 2015 | 439,801 | 476,784 | −36,983 | 45.7 | 19% |
| 2016 | 448,381 | 544,266 | −95,885 | 38.0 | 21% |
| 2017 | 435,980 | 466,139 | −30,159 | 43.5 | 18% |
| 2018 | 464,142 | 616,412 | −152,270 | 30.0 | 13% |
| 2019 | 344,142 | 451,329 | −107,187 | 38.1 | 18% |
| 2020 | 186,217 | 256,751 | −70,534 | 63.6 | 27% |
| 2021 | 555,480 | 533,842 | 21,638 | 31.1 | 40% |
| 2022 | 500,900 | 627,009 | −126,109 | 24.1 | 43% |
| 2023 | 501,983 | 478,102 | 23,881 | 32.1 | 33% |
In its most recent public year (2023), this organization brought in $23,881 more than it spent. Its reserves stood at about 32.1 months of spending, down from 43.3 in 2011. Staff pay was 33% 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
Ellisville Athletic Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works