Durham Sports Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 546,514 | 403,639 | 142,875 | 4.2 | 22% |
| 2018 | 825,179 | 824,233 | 946 | 2.1 | 33% |
| 2019 | 61,733 | 232,532 | −170,799 | -1.1 | 0% |
| 2020 | 372,757 | 84,898 | 287,859 | 37.6 | 0% |
| 2021 | 286,205 | 142,059 | 144,146 | 34.6 | 0% |
| 2022 | 263,374 | 378,634 | −115,260 | 9.3 | 0% |
| 2023 | 381,692 | 451,807 | −70,115 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $70,115 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.2 in 2017. Staff pay was 0% 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
Durham Sports Commission'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