Next Level Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 98,383 | 96,167 | 2,216 | 0.3 | — |
| 2020 | 61,286 | 56,538 | 4,748 | 1.5 | — |
| 2021 | 131,153 | 120,160 | 10,993 | 1.8 | — |
| 2022 | 145,905 | 159,206 | −13,301 | 0.4 | — |
| 2023 | 65,172 | 58,905 | 6,267 | 2.2 | — |
In its most recent public year (2023), this organization brought in $6,267 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.3 in 2019.
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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