Addison Community Athletics Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 1,151,020 | 44,314 | 1,106,706 | 299.7 | 13% |
| 2015 | 216,952 | 171,779 | 45,173 | 80.3 | 19% |
| 2016 | 227,435 | 195,390 | 32,045 | 73.4 | 25% |
| 2017 | 314,179 | 225,944 | 88,235 | 69.7 | 28% |
| 2018 | 382,919 | 292,833 | 90,086 | 54.8 | 30% |
| 2019 | 378,332 | 278,951 | 99,381 | 64.2 | 31% |
| 2020 | 345,141 | 273,907 | 71,234 | 71.0 | 35% |
| 2021 | 433,481 | 380,314 | 53,167 | 54.5 | 46% |
| 2022 | 465,438 | 432,368 | 33,070 | 44.4 | 47% |
| 2023 | 487,058 | 430,794 | 56,264 | 48.4 | 50% |
In its most recent public year (2023), this organization brought in $56,264 more than it spent. Its reserves stood at about 48.4 months of spending. Staff pay was 50% 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
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