Athletic Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,985 | 50,443 | 32,542 | 10.1 | — |
| 2020 | 66,764 | 70,544 | −3,780 | 6.6 | — |
| 2021 | 165,716 | 123,016 | 42,700 | 8.0 | — |
| 2022 | 234,929 | 208,943 | 25,986 | 6.2 | 24% |
| 2023 | 461,295 | 392,789 | 68,506 | 5.4 | 21% |
In its most recent public year (2023), this organization brought in $68,506 more than it spent. Its reserves stood at about 5.4 months of spending, down from 10.1 in 2019. Staff pay was 21% 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
Athletic Factory Inc'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