Humboldt Roller Derby
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 167,343 | 156,671 | 10,672 | 5.7 | 0% |
| 2014 | 184,573 | 169,759 | 14,814 | 6.3 | 0% |
| 2015 | 198,284 | 146,173 | 52,111 | 11.6 | 0% |
| 2016 | 183,080 | 149,726 | 33,354 | 14.0 | 0% |
| 2017 | 149,610 | 131,159 | 18,451 | 17.7 | — |
| 2018 | 129,137 | 130,818 | −1,681 | 17.6 | — |
| 2019 | 125,720 | 119,863 | 5,857 | 19.8 | — |
| 2020 | 75,957 | 68,887 | 7,070 | 35.7 | — |
| 2021 | −226 | 23,021 | −23,247 | 94.6 | — |
In its most recent public year (2021), this organization spent $23,247 more than it brought in. Its reserves stood at about 94.6 months of spending, up from 5.7 in 2013.
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
Humboldt Roller Derby's IRS filings as a feed — one entry per filing year, through 2021. 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