Sport Disciple
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 231,507 | 249,622 | −18,115 | 1.4 | 26% |
| 2021 | 298,327 | 296,986 | 1,341 | 1.2 | 24% |
| 2022 | 281,877 | 282,988 | −1,111 | 1.3 | 38% |
| 2023 | 187,880 | 196,961 | −9,081 | 1.3 | 48% |
In its most recent public year (2023), this organization spent $9,081 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 48% 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
Sport Disciple'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