Waukegan Regional Air Show
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,753 | 98,586 | 44,167 | 8.0 | — |
| 2012 | 165,554 | 162,252 | 3,302 | 5.1 | — |
| 2013 | 120,388 | 139,400 | −19,012 | 4.3 | — |
| 2014 | 123,828 | 146,035 | −22,207 | 2.6 | — |
| 2015 | 59,078 | 34,875 | 24,203 | 20.6 | — |
| 2016 | 138,778 | 135,192 | 3,586 | 5.7 | — |
| 2017 | 153,528 | 165,780 | −12,252 | 3.7 | — |
| 2018 | 126,450 | 117,965 | 8,485 | 5.5 | — |
| 2019 | 156,189 | 128,699 | 27,490 | 7.6 | — |
| 2020 | 10,050 | 3,180 | 6,870 | 332.7 | — |
| 2021 | 140,830 | 152,710 | −11,880 | 6.0 | — |
| 2022 | 20,050 | 7,956 | 12,094 | 133.3 | — |
| 2023 | 211,970 | 194,569 | 17,401 | 6.5 | 0% |
In its most recent public year (2023), this organization brought in $17,401 more than it spent. Its reserves stood at about 6.5 months of spending, down from 8 in 2011. Staff pay was 0% 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
Waukegan Regional Air Show's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works