Every Kid Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,407 | 46,656 | −1,249 | -1.1 | — |
| 2012 | 91,223 | 74,823 | 16,400 | 1.9 | 0% |
| 2013 | 227,702 | 179,720 | 47,982 | 4.0 | 20% |
| 2014 | 242,043 | 217,212 | 24,831 | 4.7 | 28% |
| 2015 | 550,578 | 551,976 | −1,398 | 1.8 | 14% |
| 2016 | 544,312 | 593,087 | −48,775 | 0.7 | 21% |
| 2017 | 462,674 | 219,172 | 243,502 | 15.9 | 50% |
| 2018 | 402,934 | 363,613 | 39,321 | 10.8 | 51% |
| 2019 | 784,867 | 565,535 | 219,332 | 11.4 | 43% |
| 2020 | 1,536,964 | 1,359,395 | 177,569 | 6.3 | 26% |
| 2021 | 8,040,789 | 5,531,664 | 2,509,125 | 7.0 | 12% |
In its most recent public year (2021), this organization brought in $2,509,125 more than it spent. Its reserves stood at about 7 months of spending, up from -1.1 in 2011. Staff pay was 12% 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 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
Every Kid Sports'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