937 Hoop Dreams
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,820 | 27,726 | 94 | 0.0 | — |
| 2020 | 71,698 | 47,861 | 23,837 | 6.0 | — |
| 2021 | 112,312 | 77,219 | 35,093 | 9.2 | — |
| 2022 | 74,214 | 74,214 | 0 | 9.5 | — |
| 2023 | 62,526 | 62,839 | −313 | 11.2 | — |
In its most recent public year (2023), this organization spent $313 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 0 in 2019.
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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