Rocketship Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,615 | 79,229 | 386 | 0.4 | — |
| 2013 | 112,591 | 105,870 | 6,721 | 1.0 | — |
| 2014 | 193,372 | 178,409 | 14,963 | 1.6 | — |
| 2015 | 276,926 | 250,398 | 26,528 | 2.4 | 5% |
| 2016 | 185,980 | 197,493 | −11,513 | 2.4 | — |
| 2017 | 152,546 | 146,870 | 5,676 | 3.7 | — |
| 2018 | 107,571 | 118,264 | −10,693 | 3.5 | — |
| 2019 | 104,731 | 108,517 | −3,786 | 3.4 | — |
| 2020 | 20,027 | 31,667 | −11,640 | 7.1 | — |
| 2021 | 33,845 | 23,431 | 10,414 | 16.2 | — |
In its most recent public year (2021), this organization brought in $10,414 more than it spent. Its reserves stood at about 16.2 months of spending, up from 0.4 in 2012.
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 2021. 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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