Plano Sports Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,044,082 | 10,171,195 | −2,127,113 | 9.0 | 24% |
| 2021 | 9,094,749 | 9,371,714 | −276,965 | 9.4 | 19% |
| 2022 | 12,775,237 | 10,825,663 | 1,949,574 | 10.3 | 23% |
| 2023 | 13,460,029 | 11,613,911 | 1,846,118 | 11.5 | 23% |
In its most recent public year (2023), this organization brought in $1,846,118 more than it spent. Its reserves stood at about 11.5 months of spending, up from 9 in 2020. Staff pay was 23% 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
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