Badger Association For Athletic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 164,098 | 144,362 | 19,736 | 1.6 | — |
| 2022 | 210,473 | 209,209 | 1,264 | 1.2 | 39% |
| 2023 | 270,058 | 275,360 | −5,302 | 0.7 | 33% |
In its most recent public year (2023), this organization spent $5,302 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 33% 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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