San Diego Sockers Kicks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,826 | 531 | 6,295 | 142.3 | — |
| 2016 | 4,500 | 1,320 | 3,180 | 86.1 | — |
| 2017 | 1,300 | 3,242 | −1,942 | 27.9 | — |
| 2018 | 18,308 | 1,947 | 16,361 | 147.3 | — |
| 2019 | 13,068 | 21,636 | −8,568 | 8.5 | — |
| 2020 | 34,793 | 27,468 | 7,325 | 9.9 | — |
| 2021 | −3,970 | 20,315 | −24,285 | 0.3 | — |
| 2022 | 18,588 | 7,498 | 11,090 | 18.5 | — |
| 2023 | 23,093 | 27,165 | −4,072 | 3.3 | — |
In its most recent public year (2023), this organization spent $4,072 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 142.3 in 2015.
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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