I9 Sports Association Chapter 296a
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 119,000 | 120,778 | −1,778 | 0.3 | — |
| 2022 | 166,500 | 145,131 | 21,369 | 2.0 | — |
| 2023 | 138,351 | 159,977 | −21,626 | 0.2 | — |
In its most recent public year (2023), this organization spent $21,626 more than it brought in. Its reserves stood at about 0.2 months 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
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