Raptors End Zone Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,449 | 61,366 | 3,083 | 3.5 | — |
| 2012 | 61,829 | 58,215 | 3,614 | 4.5 | — |
| 2013 | 67,592 | 64,041 | 3,551 | 4.7 | — |
| 2014 | 57,993 | 54,919 | 3,074 | 6.2 | — |
| 2015 | 44,286 | 37,789 | 6,497 | 11.1 | — |
| 2016 | 65,622 | 65,209 | 413 | 6.5 | — |
| 2017 | 57,393 | 49,199 | 8,194 | 10.6 | — |
| 2018 | 59,365 | 56,382 | 2,983 | 9.9 | — |
| 2019 | 50,756 | 59,633 | −8,877 | 7.6 | — |
| 2020 | 31,326 | 41,120 | −9,794 | 8.3 | — |
| 2021 | 61,149 | 49,023 | 12,126 | 10.0 | — |
| 2022 | 125,096 | 139,239 | −14,143 | 2.3 | — |
| 2023 | 159,385 | 162,528 | −3,143 | 1.7 | — |
In its most recent public year (2023), this organization spent $3,143 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.5 in 2011.
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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