Rallycap Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 85,427 | 38,478 | 46,949 | 86.8 | — |
| 2016 | 113,433 | 85,362 | 28,071 | 43.1 | — |
| 2017 | 75,178 | 84,628 | −9,450 | 38.2 | — |
| 2018 | 175,584 | 204,191 | −28,607 | 14.2 | — |
| 2019 | 269,508 | 188,708 | 80,800 | 20.4 | 57% |
| 2020 | 270,967 | 184,088 | 86,879 | 26.6 | 67% |
| 2021 | 198,827 | 200,611 | −1,784 | 24.3 | 65% |
| 2022 | 310,646 | 265,370 | 45,276 | 20.4 | 57% |
| 2023 | 305,921 | 237,702 | 68,219 | 26.3 | 67% |
In its most recent public year (2023), this organization brought in $68,219 more than it spent. Its reserves stood at about 26.3 months of spending, down from 86.8 in 2015. Staff pay was 67% 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
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