The Red Sox Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,190,168 | 5,742,833 | −552,665 | 28.2 | 19% |
| 2021 | 7,450,414 | 6,207,003 | 1,243,411 | 31.8 | 18% |
| 2022 | 10,004,314 | 9,207,177 | 797,137 | 19.5 | 12% |
| 2023 | 10,674,742 | 9,458,980 | 1,215,762 | 24.6 | 11% |
In its most recent public year (2023), this organization brought in $1,215,762 more than it spent. Its reserves stood at about 24.6 months of spending, down from 28.2 in 2020. Staff pay was 11% of spending. $2,401,106 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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