Hyde Park Athletic Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,968 | 51,509 | −3,541 | 19.2 | — |
| 2012 | 65,296 | 69,038 | −3,742 | 13.7 | — |
| 2013 | 63,617 | 72,305 | −8,688 | 11.6 | — |
| 2014 | 65,247 | 63,958 | 1,289 | 13.4 | — |
| 2015 | 52,516 | 63,098 | −10,582 | 11.6 | — |
| 2016 | 57,188 | 56,595 | 593 | 13.0 | — |
| 2017 | 51,875 | 50,673 | 1,202 | 14.8 | — |
| 2018 | 57,474 | 55,215 | 2,259 | 29.6 | — |
| 2019 | 56,639 | 59,298 | −2,659 | 27.0 | — |
| 2020 | 61,770 | 55,590 | 6,180 | 29.4 | — |
| 2021 | 63,907 | 66,299 | −2,392 | 22.2 | — |
| 2022 | 78,227 | 83,543 | −5,316 | 17.5 | — |
| 2023 | 98,269 | 80,295 | 17,974 | 20.9 | — |
In its most recent public year (2023), this organization brought in $17,974 more than it spent. Its reserves stood at about 20.9 months of spending, up from 19.2 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
Hyde Park Athletic Company's IRS filings as a feed — one entry per filing year, through 2023. 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