Antigo Dugout Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 118,128 | 67,981 | 50,147 | 8.9 | — |
| 2014 | 144,499 | 71,611 | 72,888 | 19.2 | — |
| 2015 | 160,679 | 89,337 | 71,342 | 25.0 | — |
| 2016 | 104,936 | 104,707 | 229 | 21.3 | — |
| 2017 | 98,233 | 124,173 | −25,940 | 15.5 | — |
| 2018 | 137,626 | 134,945 | 2,681 | 14.5 | — |
| 2019 | 112,107 | 100,281 | 11,826 | 20.9 | — |
| 2020 | 44,784 | 47,108 | −2,324 | 43.9 | — |
| 2021 | 162,388 | 117,306 | 45,082 | 22.3 | — |
| 2022 | 281,950 | 182,872 | 99,078 | 20.8 | 0% |
| 2023 | 247,563 | 168,872 | 78,691 | 28.1 | 0% |
| 2024 | 211,483 | 190,372 | 21,111 | 26.2 | 0% |
In its most recent public year (2024), this organization brought in $21,111 more than it spent. Its reserves stood at about 26.2 months of spending, up from 8.9 in 2013. Staff pay was 0% 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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