Leavenworth Winter Sports Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,535 | 433,553 | 14,982 | 5.7 | 58% |
| 2012 | 406,902 | 477,059 | −70,157 | 3.4 | 58% |
| 2013 | 497,516 | 479,099 | 18,417 | 4.0 | 51% |
| 2014 | 340,199 | 388,399 | −48,200 | 3.4 | 51% |
| 2015 | 335,979 | 356,744 | −20,765 | 3.0 | 47% |
| 2016 | 583,916 | 392,040 | 191,876 | 8.6 | 55% |
| 2017 | 695,405 | 503,945 | 191,460 | 11.2 | 53% |
| 2018 | 569,051 | 520,018 | 49,033 | 12.3 | 44% |
| 2019 | 723,954 | 602,418 | 121,536 | 13.1 | 52% |
| 2020 | 599,315 | 506,389 | 92,926 | 17.8 | 43% |
| 2021 | 1,012,627 | 639,488 | 373,139 | 21.1 | 50% |
| 2022 | 1,016,204 | 780,106 | 236,098 | 20.9 | 47% |
| 2023 | 1,117,455 | 946,051 | 171,404 | 19.4 | 45% |
In its most recent public year (2023), this organization brought in $171,404 more than it spent. Its reserves stood at about 19.4 months of spending, up from 5.7 in 2011. Staff pay was 45% of spending. $100,757 of its net assets are donor-restricted.
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
Leavenworth Winter Sports Club'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