Impact Athletics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,070 | 94,794 | −724 | 0.1 | — |
| 2017 | 80,729 | 81,467 | −738 | -0.0 | — |
| 2018 | 97,537 | 97,517 | 20 | 0.0 | — |
| 2019 | 241,015 | 239,870 | 1,145 | 0.0 | 0% |
| 2020 | 1,066,538 | 1,122,130 | −55,592 | -0.6 | 16% |
In its most recent public year (2020), this organization spent $55,592 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 16% of spending.
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 2020. 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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