Sports Factory Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 97,530 | 111,603 | −14,073 | -1.2 | — |
| 2021 | 111,156 | 249,367 | −138,211 | -6.4 | — |
| 2022 | 125,150 | 159,427 | −34,277 | -12.7 | — |
| 2023 | 100,177 | 98,918 | 1,259 | -20.3 | — |
In its most recent public year (2023), this organization brought in $1,259 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-20.3 months), down from -1.2 in 2020.
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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