Beyond The Game
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 78,088 | 81,387 | −3,299 | 0.1 | — |
| 2020 | 132,746 | 111,444 | 21,302 | 2.4 | — |
| 2021 | 197,572 | 198,860 | −1,288 | 1.2 | — |
| 2022 | 335,745 | 210,245 | 125,500 | 8.3 | 56% |
| 2023 | 358,714 | 482,896 | −124,182 | 0.5 | 33% |
In its most recent public year (2023), this organization spent $124,182 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 33% 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
Beyond The Game'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