Chris Hixon Athletic Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,632 | 8,790 | 67,842 | 92.5 | — |
| 2019 | 97,945 | 23,849 | 74,096 | 71.4 | — |
| 2020 | 37,004 | 18,650 | 18,354 | 103.1 | — |
| 2021 | 54,024 | 11,061 | 42,963 | 210.6 | — |
| 2022 | 124,508 | 12,174 | 112,334 | 287.3 | — |
| 2023 | 69,868 | 29,748 | 40,120 | 133.1 | — |
In its most recent public year (2023), this organization brought in $40,120 more than it spent. Its reserves stood at about 133.1 months of spending, up from 92.5 in 2018.
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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