Illinois Central Gulf Sportsmans Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,596 | 12,140 | −544 | 23.0 | — |
| 2021 | 11,791 | 11,690 | 101 | 24.0 | — |
| 2022 | 11,665 | 13,565 | −1,900 | 19.0 | — |
| 2023 | 22,062 | 13,883 | 8,179 | 25.6 | — |
In its most recent public year (2023), this organization brought in $8,179 more than it spent. Its reserves stood at about 25.6 months of spending, up from 23 in 2020.
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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