Lee County Sports Organization Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 826,431 | 857,450 | −31,019 | 9.1 | 39% |
| 2021 | 433,416 | 497,364 | −63,948 | 14.2 | 62% |
| 2022 | 330,451 | 458,992 | −128,541 | 12.0 | 63% |
| 2023 | 321,376 | 394,532 | −73,156 | 11.7 | 65% |
In its most recent public year (2023), this organization spent $73,156 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 9.1 in 2020. Staff pay was 65% 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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