The Ablegamers Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 113,349 | 97,747 | 15,602 | 3.9 | — |
| 2014 | 267,961 | 196,351 | 71,610 | 6.3 | 3% |
| 2015 | 608,529 | 492,241 | 116,288 | 5.4 | 8% |
| 2016 | 370,552 | 409,320 | −38,768 | 5.4 | 21% |
| 2017 | 975,874 | 520,315 | 455,559 | 14.7 | 9% |
| 2018 | 544,852 | 684,627 | −139,775 | 8.8 | 34% |
| 2019 | 910,082 | 675,521 | 234,561 | 13.1 | 39% |
| 2020 | 2,611,723 | 800,557 | 1,811,166 | 40.3 | 50% |
| 2021 | 3,634,786 | 1,822,789 | 1,811,997 | 27.5 | 50% |
| 2022 | 2,358,947 | 2,518,983 | −160,036 | 18.4 | 57% |
| 2023 | 1,712,042 | 2,706,484 | −994,442 | 14.0 | 53% |
In its most recent public year (2023), this organization spent $994,442 more than it brought in. Its reserves stood at about 14 months of spending, up from 3.9 in 2013. Staff pay was 53% of spending. $100,000 of its net assets are donor-restricted.
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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