Norcal Mavericks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,782 | 450 | 7,332 | 195.5 | — |
| 2014 | 42,091 | 48,361 | −6,270 | 0.3 | — |
| 2015 | 65,052 | 67,041 | −1,989 | -0.2 | — |
| 2016 | 72,033 | 71,831 | 202 | -0.1 | — |
| 2017 | 95,956 | 84,593 | 11,363 | 1.7 | — |
| 2018 | 90,087 | 97,645 | −7,558 | 0.6 | — |
| 2019 | 111,049 | 110,707 | 342 | 0.6 | — |
| 2020 | 166,087 | 110,603 | 55,484 | 6.6 | — |
| 2021 | 158,011 | 161,690 | −3,679 | 4.2 | — |
| 2022 | 272,292 | 257,914 | 14,378 | 4.5 | 0% |
| 2023 | 333,533 | 283,001 | 50,532 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $50,532 more than it spent. Its reserves stood at about 5 months of spending, down from 195.5 in 2013. Staff pay was 0% 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
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