Lake In The Hillsalgonquin Falcons Youth Football Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 55,586 | 57,697 | −2,111 | 5.5 | — |
| 2020 | 52,359 | 52,425 | −66 | 6.0 | — |
| 2021 | 66,402 | 60,979 | 5,423 | 6.2 | — |
| 2022 | 94,619 | 87,471 | 7,148 | 5.3 | — |
| 2023 | 115,399 | 101,254 | 14,145 | 6.3 | — |
In its most recent public year (2023), this organization brought in $14,145 more than it spent. Its reserves stood at about 6.3 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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