Sams Fans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,697 | 9,783 | 36,914 | 45.3 | — |
| 2016 | 82,917 | 36,580 | 46,337 | 27.3 | — |
| 2017 | 159,953 | 55,137 | 104,816 | 40.9 | — |
| 2018 | 237,954 | 227,510 | 10,444 | 10.5 | 0% |
| 2019 | 256,991 | 173,550 | 83,441 | 19.5 | 3% |
| 2020 | 173,179 | 276,420 | −103,241 | 7.8 | 10% |
| 2021 | 327,057 | 262,464 | 64,593 | 11.1 | 12% |
| 2022 | 377,417 | 294,941 | 82,476 | 13.3 | 12% |
| 2023 | 373,567 | 409,654 | −36,087 | 8.5 | 14% |
In its most recent public year (2023), this organization spent $36,087 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 45.3 in 2015. Staff pay was 14% 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
Sams Fans'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