La Grange Celtics Sports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 248,305 | 157,797 | 90,508 | 6.9 | 29% |
| 2013 | 489,847 | 414,747 | 75,100 | 4.8 | 47% |
| 2014 | 116,824 | 208,680 | −91,856 | 4.2 | 52% |
| 2015 | 587,873 | 567,279 | 20,594 | 2.0 | 20% |
| 2016 | 682,331 | 610,560 | 71,771 | 3.7 | 28% |
| 2017 | 834,385 | 801,277 | 33,108 | 3.3 | 25% |
| 2018 | 851,292 | 933,026 | −81,734 | 1.8 | 23% |
| 2019 | 891,858 | 946,083 | −54,225 | 1.1 | 11% |
| 2020 | 850,123 | 870,389 | −20,266 | 0.9 | 34% |
| 2021 | 793,885 | 787,429 | 6,456 | 1.1 | 30% |
| 2023 | 1,205,371 | 1,270,312 | −64,941 | 0.2 | 9% |
In its most recent public year (2023), this organization spent $64,941 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 6.9 in 2012. Staff pay was 9% of spending. $1,693 of its net assets are donor-restricted.
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
La Grange Celtics Sports Foundation'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