The United States Olympic And Paralympic Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | −5,729,144 | 10,105,591 | −15,834,735 | 216.2 | 2% |
| 2011 | 7,347,124 | 9,868,652 | −2,521,528 | 205.3 | 2% |
| 2012 | 5,587,586 | 10,235,589 | −4,648,003 | 212.3 | 2% |
| 2013 | 15,381,818 | 10,678,631 | 4,703,187 | 226.5 | 2% |
| 2014 | 8,093,033 | 10,999,373 | −2,906,340 | 217.3 | 2% |
| 2015 | 8,718,264 | 12,306,572 | −3,588,308 | 180.7 | 2% |
| 2016 | 4,891,392 | 11,295,933 | −6,404,541 | 194.7 | 3% |
| 2017 | 16,209,755 | 11,051,914 | 5,157,841 | 219.5 | 2% |
| 2018 | 6,404,304 | 11,258,485 | −4,854,181 | 197.3 | 2% |
| 2019 | 11,854,070 | 11,977,588 | −123,518 | 210.2 | 2% |
| 2020 | 22,185,882 | 11,265,801 | 10,920,081 | 247.7 | 2% |
| 2021 | 27,799,302 | 12,090,784 | 15,708,518 | 263.6 | 2% |
| 2022 | 6,830,910 | 12,881,068 | −6,050,158 | 202.0 | 2% |
| 2023 | 5,780,622 | 13,362,326 | −7,581,704 | 205.9 | 2% |
In its most recent public year (2023), this organization spent $7,581,704 more than it brought in. Its reserves stood at about 205.9 months of spending, down from 216.2 in 2010. Staff pay was 2% of spending. $112,787,300 of its net assets are donor-restricted.
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
The United States Olympic And Paralympic Endowment'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