Hoag Charity Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 327,385 | −327,385 | -12.0 | 34% |
| 2013 | 2,802,456 | 1,962,838 | 839,618 | 3.1 | 32% |
| 2014 | 1,198,714 | 1,616,495 | −417,781 | 0.7 | 16% |
| 2015 | 91,813 | 690,170 | −598,357 | -8.8 | 47% |
| 2016 | 4,797,406 | 4,359,223 | 438,183 | -0.2 | 13% |
| 2017 | 5,161,666 | 5,085,228 | 76,438 | 0.0 | 12% |
| 2018 | 4,872,200 | 4,464,226 | 407,974 | -0.0 | 15% |
| 2019 | 3,887,235 | 4,006,329 | −119,094 | -0.4 | 16% |
| 2020 | 3,654,618 | 3,553,524 | 101,094 | 0.3 | 22% |
| 2021 | 45,122 | 1,047,162 | −1,002,040 | -10.5 | 72% |
| 2022 | 3,875,669 | 3,843,596 | 32,073 | -2.8 | 22% |
| 2023 | 3,893,046 | 3,986,821 | −93,775 | -3.0 | 26% |
In its most recent public year (2023), this organization spent $93,775 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months). Staff pay was 26% 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 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
Hoag Charity Sports'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