Kent County Regional Sports Complex Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,763,555 | 2,685,442 | −921,887 | -8.1 | 7% |
| 2021 | 4,444,766 | 2,788,481 | 1,656,285 | -0.7 | 13% |
| 2022 | 4,091,004 | 2,955,652 | 1,135,352 | 4.0 | 13% |
| 2023 | 2,492,075 | 2,995,149 | −503,074 | 1.9 | 9% |
In its most recent public year (2023), this organization spent $503,074 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -8.1 in 2020. Staff pay was 9% of spending. $231,461 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
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