League At At&T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 50,972 | 38,988 | 11,984 | 44.3 | — |
| 2011 | 75,144 | 42,667 | 32,477 | 49.6 | — |
| 2012 | 104,200 | 54,102 | 50,098 | 50.2 | — |
| 2013 | 116,150 | 85,476 | 30,674 | 36.1 | — |
| 2015 | 96,643 | 44,333 | 52,310 | 57.9 | — |
| 2016 | 187,034 | 151,218 | 35,816 | 30.9 | — |
| 2017 | 156,083 | 191,217 | −35,134 | 22.2 | — |
| 2018 | 169,624 | 280,357 | −110,733 | 10.4 | — |
| 2019 | 123,437 | 200,485 | −77,048 | 10.0 | — |
| 2020 | 125,401 | 57,597 | 67,804 | 48.8 | — |
| 2021 | 72,645 | 84,131 | −11,486 | 31.8 | — |
| 2022 | 79,296 | 84,428 | −5,132 | 36.7 | — |
| 2023 | 82,375 | 87,317 | −4,942 | 34.8 | — |
In its most recent public year (2023), this organization spent $4,942 more than it brought in. Its reserves stood at about 34.8 months of spending, down from 44.3 in 2010.
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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