Coon Creek Youth Sporting Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,164 | 61,120 | −5,956 | 2.3 | — |
| 2020 | 32,707 | 37,456 | −4,749 | 2.3 | — |
| 2021 | 101,582 | 104,700 | −3,118 | 0.4 | — |
| 2022 | 91,569 | 77,134 | 14,435 | 3.5 | — |
| 2023 | 128,513 | 129,121 | −608 | 2.1 | — |
In its most recent public year (2023), this organization spent $608 more than it brought in. Its reserves stood at about 2.1 months 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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