Athletics & Beyond
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 180,968 | 180,117 | 851 | 0.1 | — |
| 2014 | 194,730 | 171,880 | 22,850 | 1.6 | — |
| 2015 | 187,318 | 199,254 | −11,936 | 1.1 | — |
| 2016 | 160,529 | 162,193 | −1,664 | 0.9 | — |
| 2017 | 196,071 | 179,247 | 16,824 | 2.1 | — |
| 2019 | 224,555 | 223,875 | 680 | 4.8 | 54% |
| 2020 | 217,672 | 178,438 | 39,234 | 8.3 | 60% |
| 2021 | 487,562 | 414,921 | 72,641 | 5.6 | 36% |
| 2022 | 517,091 | 613,894 | −96,803 | 2.7 | 46% |
| 2023 | 884,992 | 741,512 | 143,480 | 7.3 | 36% |
In its most recent public year (2023), this organization brought in $143,480 more than it spent. Its reserves stood at about 7.3 months of spending, up from 0.1 in 2013. Staff pay was 36% 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
Athletics & Beyond'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