South Boston Sports Hall Of Fame Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,846 | 27,405 | 441 | 12.8 | — |
| 2012 | 30,200 | 24,679 | 5,521 | 16.9 | — |
| 2013 | 36,077 | 33,715 | 2,362 | 13.2 | — |
| 2014 | 31,768 | 32,237 | −469 | 13.6 | — |
| 2015 | 29,983 | 30,091 | −108 | 14.5 | — |
| 2016 | 32,127 | 37,528 | −5,401 | 9.9 | — |
| 2017 | 43,859 | 39,386 | 4,473 | 10.8 | — |
| 2018 | 37,558 | 38,682 | −1,124 | 10.7 | — |
| 2019 | 46,098 | 41,481 | 4,617 | 11.3 | — |
| 2020 | 41,207 | 39,653 | 1,554 | 12.3 | — |
| 2021 | 9,615 | 23,025 | −13,410 | 14.2 | — |
| 2022 | 60,475 | 44,066 | 16,409 | 11.9 | — |
| 2023 | 66,555 | 58,289 | 8,266 | 10.7 | — |
In its most recent public year (2023), this organization brought in $8,266 more than it spent. Its reserves stood at about 10.7 months of spending, down from 12.8 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
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