Courtsiders Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 173,568 | 68,611 | 104,957 | 18.4 | — |
| 2017 | 59,836 | 24,002 | 35,834 | 70.4 | — |
| 2018 | 64,778 | 81,789 | −17,011 | 18.2 | — |
| 2019 | 36,723 | 26,921 | 9,802 | 59.5 | — |
| 2020 | 24,937 | 84,222 | −59,285 | 10.6 | — |
| 2021 | 21,007 | 5,549 | 15,458 | 194.1 | — |
| 2022 | 29,379 | 7,452 | 21,927 | 179.8 | — |
| 2023 | 28,041 | 2,789 | 25,252 | 589.2 | — |
In its most recent public year (2023), this organization brought in $25,252 more than it spent. Its reserves stood at about 589.2 months of spending, up from 18.4 in 2016.
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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