Beyond Sport Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 563,350 | 549,902 | 13,448 | 2.0 | 0% |
| 2021 | 90,600 | 226,476 | −135,876 | -2.0 | 50% |
| 2022 | 493,884 | 400,579 | 93,305 | 1.7 | 55% |
| 2023 | 2,158,462 | 2,259,314 | −100,852 | -0.2 | 20% |
In its most recent public year (2023), this organization spent $100,852 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 2 in 2020. Staff pay was 20% 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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