Norcal Athletics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 449,105 | 435,370 | 13,735 | 0.0 | 6% |
| 2012 | 366,051 | 305,405 | 60,646 | 3.4 | 9% |
| 2013 | 245,208 | 238,148 | 7,060 | 4.7 | 7% |
| 2014 | 268,297 | 250,822 | 17,475 | 5.3 | 8% |
| 2015 | 320,527 | 340,660 | −20,133 | 3.2 | 6% |
| 2016 | 316,661 | 298,375 | 18,286 | 4.4 | 7% |
| 2017 | 284,743 | 289,892 | −5,149 | 3.7 | 7% |
| 2018 | 331,000 | 344,953 | −13,953 | 2.6 | 6% |
| 2019 | 393,210 | 407,935 | −14,725 | 1.8 | 5% |
| 2020 | 83,192 | 92,318 | −9,126 | 6.8 | 3% |
| 2021 | 328,496 | 330,727 | −2,231 | 1.5 | 0% |
| 2022 | 531,233 | 541,307 | −10,074 | 0.8 | 1% |
In its most recent public year (2022), this organization spent $10,074 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 1% 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 2022. 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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