Las Vegas Sports Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,505 | 343,433 | 2,072 | 0.8 | 0% |
| 2012 | 590,902 | 581,665 | 9,237 | 2.2 | 0% |
| 2013 | 957,878 | 687,400 | 270,478 | 6.6 | 0% |
| 2014 | 1,054,848 | 876,232 | 178,616 | 7.6 | 0% |
| 2015 | 1,398,561 | 1,133,090 | 265,471 | 8.7 | 8% |
| 2016 | 1,346,353 | 1,292,810 | 53,543 | 8.1 | 12% |
| 2017 | 1,632,993 | 1,489,000 | 143,993 | 8.2 | 10% |
| 2018 | 1,815,846 | 1,671,383 | 144,463 | 8.6 | 15% |
| 2019 | 2,071,466 | 1,816,580 | 254,886 | 9.6 | 17% |
| 2020 | 762,969 | 1,690,127 | −927,158 | 3.8 | 18% |
| 2021 | 1,089,983 | 1,170,990 | −81,007 | 4.6 | 10% |
| 2022 | 1,865,179 | 1,640,277 | 224,902 | 5.6 | 14% |
| 2023 | 2,040,453 | 1,854,360 | 186,093 | 6.1 | 21% |
In its most recent public year (2023), this organization brought in $186,093 more than it spent. Its reserves stood at about 6.1 months of spending, up from 0.8 in 2011. Staff pay was 21% 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
Las Vegas Sports Initiative'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