Down The Stretch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,356 | 58,564 | 5,792 | 1.2 | — |
| 2017 | 120,303 | 80,382 | 39,921 | 6.8 | — |
| 2018 | 108,992 | 115,514 | −6,522 | 4.1 | — |
| 2019 | 170,601 | 128,698 | 41,903 | 7.6 | — |
| 2020 | 235,531 | 154,236 | 81,295 | 12.6 | 26% |
| 2021 | 176,207 | 192,562 | −16,355 | 9.1 | 37% |
| 2022 | 358,486 | 232,463 | 126,023 | 14.0 | 38% |
| 2023 | 338,727 | 306,875 | 31,852 | 11.9 | 27% |
In its most recent public year (2023), this organization brought in $31,852 more than it spent. Its reserves stood at about 11.9 months of spending, up from 1.2 in 2016. Staff pay was 27% 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
Down The Stretch'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