Fairfax Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,968 | 544,141 | 62,827 | 1.4 | 14% |
| 2012 | 765,206 | 704,818 | 60,388 | 2.1 | 11% |
| 2013 | 935,091 | 764,033 | 171,058 | 4.4 | 11% |
| 2014 | 965,219 | 860,029 | 105,190 | 5.4 | 18% |
| 2015 | 1,159,238 | 1,059,360 | 99,878 | 5.5 | 21% |
| 2016 | 1,241,121 | 1,152,699 | 88,422 | 5.9 | 23% |
| 2017 | 1,479,116 | 1,363,368 | 115,748 | 6.0 | 25% |
| 2018 | 1,907,245 | 1,680,937 | 226,308 | 6.5 | 24% |
| 2019 | 2,219,541 | 2,103,452 | 116,089 | 5.9 | 23% |
| 2020 | 1,298,259 | 1,333,759 | −35,500 | 8.9 | 27% |
| 2021 | 2,679,286 | 2,198,541 | 480,745 | 8.0 | 0% |
| 2022 | 3,777,162 | 3,244,217 | 532,945 | 7.4 | 0% |
| 2023 | 4,378,479 | 3,625,878 | 752,601 | 9.1 | 0% |
In its most recent public year (2023), this organization brought in $752,601 more than it spent. Its reserves stood at about 9.1 months of spending, up from 1.4 in 2011. Staff pay was 0% 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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